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.) |
01/11/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 17.7 | 30/11/2021 | NOAPS/2021-22/P/8 | Expenditures | 206,200 | 29/11/2021 | NOAPS/2021-22/C/7 | 210,000 | ||||
26/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 210,000 | Expenditures | ||||||||||
30/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:33:07 AM. |