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.) |
02/12/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 13.95 | 02/12/2021 | NOAPS/2021-22/P/10 | Expenditures | 541,900 | 02/12/2021 | OWN/2021-22/C/1 | 25,000 | ||||
02/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 34 | 02/12/2021 | OWN/2021-22/P/1 | Expenditures | 15,120 | 02/12/2021 | OWN/2021-22/C/2 | 24,380 | ||||
02/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 23 | 02/12/2021 | OWN/2021-22/P/2 | Expenditures | 49,380 | 24/12/2021 | NOAPS/2021-22/C/11 | 592,000 | ||||
02/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,120 | 08/12/2021 | NOAPS/2021-22/P/11 | Expenditures | 11,880 | 29/12/2021 | OWN/2021-22/C/3 | 2,110,000 | ||||
02/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 24 | 31/12/2021 | XVFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
02/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 49,380 | Expenditures | ||||||||||
21/12/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 592,300 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,201,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:42:34 AM. |