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.) |
12/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 165,900 | 18/11/2021 | OWN/2021-22/P/10 | Expenditures | 94 | 12/11/2021 | NOAPS/2021-22/C/4 | 200,000 | ||||
18/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 80,000 | 24/11/2021 | NOAPS/2021-22/P/1 | Expenditures | 196,000 | |||||||
Direct Receipts | 25/11/2021 | NOAPS/2021-22/P/2 | Expenditures | 129,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:01 PM. |