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.) |
20/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 150,100 | 12/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 132,900 | 12/11/2021 | NOAPS/2021-22/C/6 | 134,600 | ||||
20/11/2021 | PDS/2021-22/R/4 | Direct Receipts | 224,982 | 24/11/2021 | NOAPS/2021-22/P/8 | Expenditures | 142,100 | 24/11/2021 | NOAPS/2021-22/C/7 | 150,100 | ||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/6 | Expenditures | 92,550 | ||||||||||
Direct Receipts | 24/11/2021 | PDS/2021-22/P/4 | Expenditures | 190,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:09 PM. |