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.) |
06/11/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 13 | 06/11/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
06/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 428 | 15/11/2021 | NOAPS/2021-22/P/5 | Expenditures | 208,700 | |||||||
06/11/2021 | PDS/2021-22/R/3 | Direct Receipts | 10 | 15/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 123,100 | |||||||
06/11/2021 | PDS/2021-22/R/4 | Direct Receipts | 165 | 21/11/2021 | OWN/2021-22/P/7 | Expenditures | 1,938 | |||||||
30/11/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 240,000 | 22/11/2021 | PDS/2021-22/P/8 | Expenditures | 165 | |||||||
30/11/2021 | PDS/2021-22/R/5 | Direct Receipts | 74,726 | 30/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 239,400 | |||||||
Direct Receipts | 30/11/2021 | PDS/2021-22/P/11 | Expenditures | 70,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:20:58 AM. |