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.) |
02/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 424,100 | 02/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 408,000 | 02/12/2021 | NOAPS/2021-22/C/6 | 424,100 | ||||
23/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 401,000 | 11/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 191,466 | 23/12/2021 | NOAPS/2021-22/C/7 | 401,000 | ||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/10 | Expenditures | 191,658 | ||||||||||
Direct Receipts | 23/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 408,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:34:31 PM. |