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 | 246,900 | 02/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 231,300 | 02/12/2021 | NOAPS/2021-22/C/6 | 246,900 | ||||
23/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 236,100 | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 200,000 | 23/12/2021 | NOAPS/2021-22/C/7 | 236,100 | ||||
Direct Receipts | 23/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 228,900 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:50 AM. |