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.) |
21/02/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 206,600 | 20/02/2022 | NOAPS/2021-22/P/17 | Expenditures | 13,000 | 22/02/2022 | NOAPS/2021-22/C/13 | 205,000 | ||||
Direct Receipts | 23/02/2022 | NOAPS/2021-22/P/18 | Expenditures | 192,600 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/12 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:15 PM. |