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.) |
27/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 9,100 | 01/05/2021 | OWN/2021-22/P/8 | Expenditures | 520 | 28/05/2021 | NOAPS/2021-22/C/2 | 27,650 | ||||
27/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 8,750 | 16/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,570 | |||||||
27/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 8,750 | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
27/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | 29/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 27,650 | |||||||
27/05/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
27/05/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:55 PM. |