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 | 2,100 | 14/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 19,950 | |||||||
05/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 16,800 | 21/05/2021 | OWN/2021-22/P/1 | Expenditures | 52,500 | |||||||
10/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,400 | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 600 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 18,000 | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 350 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 90 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 505 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 60 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:42 PM. |