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/10 | Direct Receipts | 10 | 14/10/2021 | OWN/2021-22/P/4 | Expenditures | 23,040 | 24/10/2021 | NOAPS/2021-22/C/6 | 450,000 | ||||
22/10/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 265,000 | 14/10/2021 | OWN/2021-22/P/5 | Expenditures | 14,100 | |||||||
23/10/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 185,000 | 14/10/2021 | OWN/2021-22/P/6 | Expenditures | 5,640 | |||||||
Direct Receipts | 25/10/2021 | NOAPS/2021-22/P/7 | Expenditures | 459,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:29 PM. |