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.) |
02/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 279 | 02/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 367,500 | 02/06/2021 | NOAPS/2021-22/C/1 | 45,000 | ||||
02/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 342 | 06/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 309,400 | 02/06/2021 | NOAPS/2021-22/C/2 | 290,000 | ||||
02/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 290,000 | 20/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 870,000 | 18/06/2021 | NOAPS/2021-22/C/3 | 870,000 | ||||
06/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 290,000 | Expenditures | ||||||||||
17/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 870,000 | Expenditures | ||||||||||
30/06/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:11 AM. |