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 | 327,200 | 02/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 327,200 | 02/12/2021 | NOAPS/2021-22/C/9 | 327,200 | ||||
24/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 337,200 | 16/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 74,829 | 24/12/2021 | NOAPS/2021-22/C/10 | 337,200 | ||||
Direct Receipts | 24/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 305,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:46 PM. |