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.) |
08/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 37,020 | 20/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 102,900 | 15/11/2021 | NOAPS/2021-22/C/10 | 31,400 | ||||
08/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 37,020 | Expenditures | 20/11/2021 | NOAPS/2021-22/C/11 | 120,000 | |||||||
08/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 37,020 | Expenditures | ||||||||||
18/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 8,000 | Expenditures | ||||||||||
18/11/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 30,000 | Expenditures | ||||||||||
18/11/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 115,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:48 AM. |