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.) |
01/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 464,200 | 01/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 420,400 | 01/12/2021 | NOAPS/2021-22/C/6 | 464,200 | ||||
22/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 464,200 | 04/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 191,535 | 22/12/2021 | NOAPS/2021-22/C/7 | 464,200 | ||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/2 | Expenditures | 287,728 | ||||||||||
Direct Receipts | 22/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 455,400 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 94,310 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/8 | Expenditures | 49,488 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/9 | Expenditures | 50,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:21 PM. |