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.) |
02/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 257 | 03/02/2022 | NOAPS/2021-22/P/7 | Expenditures | 597,200 | 01/02/2022 | NOAPS/2021-22/C/8 | 600,000 | ||||
15/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 600,000 | 17/02/2022 | NOAPS/2021-22/P/8 | Expenditures | 595,100 | 16/02/2022 | NOAPS/2021-22/C/9 | 600,000 | ||||
16/02/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 307 | Expenditures | ||||||||||
28/02/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 725 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 12,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:05 AM. |