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.) |
12/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 227,200 | 12/10/2021 | OWN/2021-22/P/8 | Expenditures | 33,360 | 12/10/2021 | NOAPS/2021-22/C/4 | 250,000 | ||||
12/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 267 | 25/10/2021 | NOAPS/2021-22/P/7 | Expenditures | 235,000 | 12/10/2021 | OWN/2021-22/C/2 | 27,000 | ||||
12/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 550 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:04 PM. |