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.) |
09/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,664,700 | 26/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,676,800 | 11/06/2021 | NOAPS/2021-22/C/3 | 1,664,000 | ||||
15/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 309 | 26/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,350 | |||||||
25/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,802 | 28/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 200,000 | |||||||
26/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,123 | 28/06/2021 | OWN/2021-22/P/12 | Expenditures | 14,000 | |||||||
26/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 808 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:42:37 AM. |