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 | 1,750 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 62,502 | |||||||
05/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | 15/05/2021 | OWN/2021-22/P/2 | Expenditures | 170,456 | |||||||
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 250,000 | 27/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 4,200 | |||||||
10/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 24,000 | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:50 PM. |