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.) |
01/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | 11/08/2021 | NOAPS/2021-22/P/4 | Expenditures | 22,050 | 10/08/2021 | NOAPS/2021-22/C/2 | 29,050 | ||||
01/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 2,800 | 11/08/2021 | NOAPS/2021-22/P/5 | Expenditures | 7,000 | |||||||
01/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
02/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 12,950 | Expenditures | ||||||||||
02/08/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 12,950 | Expenditures | ||||||||||
02/08/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:05 AM. |