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.) |
28/12/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 210,000 | 20/12/2021 | OWN/2021-22/P/11 | Expenditures | 44,020 | 30/12/2021 | NOAPS/2021-22/C/10 | 200,000 | ||||
28/12/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 7 | 30/12/2021 | NOAPS/2021-22/P/11 | Expenditures | 213,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:16:46 AM. |