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.) |
02/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,850 | 15/02/2022 | NOAPS/2021-22/P/14 | Expenditures | 256,900 | 15/02/2022 | NOAPS/2021-22/C/20 | 320,000 | ||||
14/02/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 280,000 | Expenditures | 19/02/2022 | NOAPS/2021-22/C/21 | 49,000 | |||||||
Direct Receipts | Expenditures | 23/02/2022 | NOAPS/2021-22/C/18 | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:47 AM. |