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.) |
22/12/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 213,300 | 07/12/2021 | OWN/2021-22/P/11 | Expenditures | 750 | 22/12/2021 | NOAPS/2021-22/C/8 | 320,000 | ||||
22/12/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 1,192,000 | 22/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 323,800 | 23/12/2021 | NOAPS/2021-22/C/9 | 1,192,000 | ||||
22/12/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 1,000 | 23/12/2021 | NOAPS/2021-22/P/9 | Expenditures | 1,192,000 | |||||||
31/12/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:13 PM. |