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.) |
31/10/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 132,800 | 31/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 346,800 | |||||||
31/10/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 244,500 | 31/10/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | |||||||
31/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,361 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 17,215 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:54:15 AM. |