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.) |
23/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 983,700 | 08/06/2021 | OWN/2021-22/P/6 | Expenditures | 0.3 | 09/06/2021 | OWN/2021-22/C/3 | 5,000 | ||||
30/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 248 | 09/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 0.15 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,912 | 09/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/06/2021 | NOAPS/2021-22/P/5 | Expenditures | 968,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:52 PM. |