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.) |
01/10/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 740 | 04/10/2021 | NOAPS/2021-22/P/7 | Expenditures | 10,600 | 04/10/2021 | NOAPS/2021-22/C/10 | 126,500 | ||||
27/10/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 296,600 | 05/10/2021 | OWN/2021-22/P/21 | Expenditures | 28,874 | 28/10/2021 | NOAPS/2021-22/C/11 | 340,000 | ||||
Direct Receipts | 28/10/2021 | NOAPS/2021-22/P/8 | Expenditures | 293,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:43:16 AM. |