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.) |
01/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 197 | 01/05/2021 | OWN/2021-22/P/8 | Expenditures | 330 | |||||||
27/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 51,450 | 01/05/2021 | OWN/2021-22/P/9 | Expenditures | 900 | |||||||
27/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,400 | 06/05/2021 | OWN/2021-22/P/10 | Expenditures | 700 | |||||||
27/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 700 | 06/05/2021 | OWN/2021-22/P/11 | Expenditures | 6,680 | |||||||
27/05/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 3,150 | 06/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,050 | |||||||
30/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,900 | 06/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/15 | Expenditures | 410 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/16 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:19:35 PM. |