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.) |
10/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 933,600 | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,100 | 14/06/2021 | NOAPS/2021-22/C/3 | 930,000 | ||||
10/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,766 | 18/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 926,400 | |||||||
30/06/2021 | PDS/2021-22/R/4 | Direct Receipts | 1,766.43 | 30/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/06/2021 | PDS/2021-22/P/6 | Expenditures | 754.43 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:22 AM. |