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.) |
16/02/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 40,200 | 02/02/2022 | OWN/2021-22/P/10 | Expenditures | 10,500 | 02/02/2022 | OWN/2021-22/C/3 | 1,500 | ||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/8 | Expenditures | 1,500 | 16/02/2022 | NOAPS/2021-22/C/10 | 45,000 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/9 | Expenditures | 115 | ||||||||||
Direct Receipts | 16/02/2022 | NOAPS/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/02/2022 | PDS/2021-22/P/45 | Expenditures | 5,026 | ||||||||||
Direct Receipts | 16/02/2022 | PDS/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2022 | PDS/2021-22/P/47 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:30 PM. |