Voucher Wise Summary Report
Opening Balance | 4,483,131.75 | |||||||||||||
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.) |
30/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 250,000 | 30/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | 30/04/2021 | NOAPS/2021-22/C/1 | 270,000 | ||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,500 | 30/04/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,200 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:53 AM. |