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.) |
02/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 267 | 02/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 147.5 | 25/10/2021 | NOAPS/2021-22/C/11 | 270,000 | ||||
02/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,000 | 02/10/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
25/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 280,000 | 02/10/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 270,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:26 PM. |