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.) |
02/02/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 432,000 | 01/02/2022 | NOAPS/2021-22/P/6 | Expenditures | 462,500 | |||||||
04/02/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 442,000 | 02/02/2022 | OWN/2021-22/P/12 | Expenditures | 5,798 | |||||||
05/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 30,700 | 03/02/2022 | NOAPS/2021-22/P/7 | Expenditures | 486,400 | |||||||
06/02/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 442,000 | 05/02/2022 | NOAPS/2021-22/P/8 | Expenditures | 449,000 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/11 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 07/02/2022 | NOAPS/2021-22/P/9 | Expenditures | 459,700 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/14 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/16 | Expenditures | 87,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:12 AM. |