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.) |
15/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 331,000 | 02/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,800 | 20/05/2021 | NOAPS/2021-22/C/2 | 330,800 | ||||
25/05/2021 | HY/2021-22/R/3 | Direct Receipts | 2,000 | 20/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 328,300 | |||||||
28/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 69,000 | 25/05/2021 | HY/2021-22/P/3 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:16:41 PM. |