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.) |
19/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 308,400 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | 03/05/2021 | OWN/2021-22/C/2 | 8,000 | ||||
Direct Receipts | 21/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 159,166 | 19/05/2021 | NOAPS/2021-22/C/2 | 300,000 | |||||||
Direct Receipts | 21/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 313,900 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/1 | Expenditures | 10,525 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:10:43 AM. |