Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/07/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 632,000 | 07/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 590,400 | 08/07/2021 | OWN/2021-22/C/1 | 1,765 | ||||
07/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 676,000 | 07/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 48,000 | 09/07/2021 | NOAPS/2021-22/C/1 | 87,740 | ||||
07/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,772,000 | 07/07/2021 | NOAPS/2021-22/P/3 | Expenditures | 2,292,600 | |||||||
07/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 210,865 | 07/07/2021 | NOAPS/2021-22/P/4 | Expenditures | 54,000 | |||||||
07/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 70,000 | 07/07/2021 | OWN/2021-22/P/1 | Expenditures | 130,155 | |||||||
07/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,400 | 07/07/2021 | OWN/2021-22/P/2 | Expenditures | 9,000 | |||||||
07/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,646 | 08/07/2021 | OWN/2021-22/P/3 | Expenditures | 46,740 | |||||||
07/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:33:07 AM. |