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/15 | Direct Receipts | 100.28 | 15/02/2022 | NOAPS/2021-22/P/17 | Expenditures | 86,800 | 16/02/2022 | NOAPS/2021-22/C/6 | 5,500 | ||||
15/02/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 86,800 | 25/02/2022 | NOAPS/2021-22/P/14 | Expenditures | 284,247 | |||||||
21/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 445,400 | 28/02/2022 | OWN/2021-22/P/12 | Expenditures | 35,470 | |||||||
28/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 17,570 | 28/02/2022 | PDS/2021-22/P/7 | Expenditures | 17,570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:30:10 AM. |