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/8 | Direct Receipts | 233,000 | 02/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 233,000 | 02/12/2021 | NOAPS/2021-22/C/12 | 233,000 | ||||
22/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 253,000 | 22/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 240,400 | 21/12/2021 | NOAPS/2021-22/C/13 | 20,000 | ||||
27/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 70 | Expenditures | 22/12/2021 | NOAPS/2021-22/C/14 | 253,000 | |||||||
27/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 1,200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:34:12 AM. |