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.) |
04/12/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 125,500 | 04/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 280,300 | 04/12/2021 | NOAPS/2021-22/C/5 | 158,000 | ||||
04/12/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 158,000 | 04/12/2021 | XVFC/2021-22/P/7 | Expenditures | 22,000 | 30/12/2021 | NOAPS/2021-22/C/6 | 158,000 | ||||
30/12/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 125,500 | 30/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 300,000 | |||||||
30/12/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 158,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:57 AM. |