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/3 | Direct Receipts | 83,200 | 05/10/2021 | OWN/2021-22/P/5 | Expenditures | 35,580 | 22/10/2021 | NOAPS/2021-22/C/1 | 24,789 | ||||
25/10/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 184 | 23/10/2021 | NOAPS/2021-22/P/2 | Expenditures | 129,000 | 27/10/2021 | NOAPS/2021-22/C/2 | 83,000 | ||||
Direct Receipts | 28/10/2021 | NOAPS/2021-22/P/3 | Expenditures | 82,900 | ||||||||||
Direct Receipts | 30/10/2021 | PDS/2021-22/P/2 | Expenditures | 158,413 | ||||||||||
Direct Receipts | 30/10/2021 | PDS/2021-22/P/3 | Expenditures | 93,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:14 PM. |