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 | 254,400 | 02/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 252,700 | 02/12/2021 | NOAPS/2021-22/C/9 | 254,400 | ||||
22/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 280,700 | 21/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 199,787 | 22/12/2021 | NOAPS/2021-22/C/10 | 280,700 | ||||
27/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 1,827,000 | 21/12/2021 | FFC/2021-22/P/20 | Expenditures | 97,943 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 282,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:33:05 AM. |