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.) |
18/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 150,900 | 01/10/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | 01/10/2021 | OWN/2021-22/C/2 | 15,000 | ||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/4 | Expenditures | 47,300 | 22/10/2021 | NOAPS/2021-22/C/5 | 151,100 | |||||||
Direct Receipts | 22/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 151,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:39:56 AM. |