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.) |
22/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 259,600 | 04/10/2021 | HY/2021-22/P/6 | Expenditures | 2,000 | 22/10/2021 | NOAPS/2021-22/C/6 | 285,000 | ||||
Direct Receipts | 13/10/2021 | HY/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2021 | HY/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 243,600 | ||||||||||
Direct Receipts | 24/10/2021 | HY/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:32:52 AM. |