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.) |
25/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 1,079 | 08/10/2021 | OWN/2021-22/P/11 | Expenditures | 850 | 26/10/2021 | NOAPS/2021-22/C/7 | 280,000 | ||||
25/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 142,400 | 08/10/2021 | OWN/2021-22/P/12 | Expenditures | 399 | 26/10/2021 | NOAPS/2021-22/C/8 | 26,300 | ||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 225,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:47:09 PM. |