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/15 | Direct Receipts | 150,000 | 01/02/2022 | OWN/2021-22/P/6 | Expenditures | 47.2 | 15/02/2022 | NOAPS/2021-22/C/17 | 150,000 | ||||
Direct Receipts | 15/02/2022 | NOAPS/2021-22/P/11 | Expenditures | 119,400 | ||||||||||
Direct Receipts | 15/02/2022 | NOAPS/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/5 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/6 | Expenditures | 251,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:58 AM. |