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.) |
18/12/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 497,100 | 13/12/2021 | HY/2021-22/P/28 | Expenditures | 4,000 | |||||||
18/12/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 497,100 | 13/12/2021 | OWN/2021-22/P/12 | Expenditures | 9,000 | |||||||
18/12/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 491,000 | 14/12/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
24/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 497,100 | 21/12/2021 | HY/2021-22/P/29 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/12/2021 | HY/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/14 | Expenditures | 242,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:35:19 AM. |