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.) |
01/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 16,800 | 02/06/2021 | OWN/2021-22/P/12 | Expenditures | 130 | |||||||
01/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 16,450 | 02/06/2021 | OWN/2021-22/P/13 | Expenditures | 500 | |||||||
01/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 16,450 | 04/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 36,750 | |||||||
01/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 700 | 04/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 3,150 | |||||||
01/06/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 700 | 04/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 9,450 | |||||||
01/06/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 700 | 04/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 1,050 | |||||||
01/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 25 | 16/06/2021 | OWN/2021-22/P/14 | Expenditures | 860 | |||||||
02/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 51,100 | 28/06/2021 | OWN/2021-22/P/15 | Expenditures | 22,060 | |||||||
12/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,761 | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
19/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 14,000 | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
28/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,800 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 13,700 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 22,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:50:10 AM. |