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 | NOAPS/2021-22/R/15 | Direct Receipts | 55,000 | 01/02/2022 | NOAPS/2021-22/P/8 | Expenditures | 201,200 | 01/02/2022 | NOAPS/2021-22/C/15 | 210,000 | ||||
17/02/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 210,000 | 17/02/2022 | NOAPS/2021-22/P/9 | Expenditures | 194,100 | 11/02/2022 | NOAPS/2021-22/C/16 | 8,800 | ||||
17/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,750 | Expenditures | 17/02/2022 | NOAPS/2021-22/C/17 | 220,000 | |||||||
28/02/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 193 | Expenditures | 17/02/2022 | OWN/2021-22/C/2 | 1,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:03 AM. |