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.) |
14/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 280,000 | 14/02/2022 | NOAPS/2021-22/P/11 | Expenditures | 253,900 | 14/02/2022 | NOAPS/2021-22/C/19 | 280,000 | ||||
17/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 100 | 17/02/2022 | OWN/2021-22/P/10 | Expenditures | 15 | |||||||
18/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 475 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,075 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 575 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:47:21 AM. |