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.) |
03/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 350 | 15/05/2021 | OWN/2021-22/P/1 | Expenditures | 62,502 | |||||||
05/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 169,758 | |||||||
05/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 350 | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 250,000 | 30/05/2021 | OWN/2021-22/P/4 | Expenditures | 17,800 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:51:16 AM. |