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.) |
01/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 226 | 02/02/2022 | NOAPS/2021-22/P/5 | Expenditures | 440,000 | 01/02/2022 | NOAPS/2021-22/C/5 | 440,000 | ||||
15/02/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 420,000 | 07/02/2022 | OWN/2021-22/P/7 | Expenditures | 19,000 | 16/02/2022 | NOAPS/2021-22/C/6 | 420,000 | ||||
28/02/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:01:37 PM. |