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.) |
24/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 987,000 | 24/12/2021 | NOAPS/2021-22/P/10 | Expenditures | 231,600 | 24/12/2021 | NOAPS/2021-22/C/8 | 990,000 | ||||
24/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 400 | 24/12/2021 | NOAPS/2021-22/P/12 | Expenditures | 18 | 24/12/2021 | OWN/2021-22/C/2 | 12,000 | ||||
24/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 747,000 | 24/12/2021 | NOAPS/2021-22/P/9 | Expenditures | 747,000 | 24/12/2021 | OWN/2021-22/C/3 | 20,000 | ||||
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 15,015 | 24/12/2021 | OWN/2021-22/P/5 | Expenditures | 800 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/6 | Expenditures | 735,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/4 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:49:55 AM. |