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.) |
16/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 386,700 | 17/11/2021 | PDS/2021-22/P/41 | Expenditures | 28,640 | 03/11/2021 | NOAPS/2021-22/C/10 | 22,000 | ||||
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,000 | 26/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 351,700 | 16/11/2021 | NOAPS/2021-22/C/11 | 370,000 | ||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | 26/11/2021 | NOAPS/2021-22/C/12 | 18,300 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/22 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:20 PM. |