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.) |
01/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,405 | 01/02/2022 | NOAPS/2021-22/P/11 | Expenditures | 100,000 | 01/02/2022 | NOAPS/2021-22/C/15 | 100,000 | ||||
11/02/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 230,000 | 16/02/2022 | NOAPS/2021-22/P/12 | Expenditures | 255,000 | 01/02/2022 | OWN/2021-22/C/4 | 19,460 | ||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/16 | Expenditures | 45,500 | 16/02/2022 | NOAPS/2021-22/C/16 | 250,000 | |||||||
Direct Receipts | Expenditures | 24/02/2022 | OWN/2021-22/C/5 | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:44 AM. |