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.) |
01/02/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 269,900 | 01/02/2022 | NOAPS/2021-22/P/8 | Expenditures | 300,900 | 01/02/2022 | NOAPS/2021-22/C/13 | 269,900 | ||||
24/02/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 295,300 | 24/02/2022 | NOAPS/2021-22/P/9 | Expenditures | 243,700 | 01/02/2022 | NOAPS/2021-22/C/14 | 50,000 | ||||
Direct Receipts | Expenditures | 24/02/2022 | NOAPS/2021-22/C/15 | 295,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:52:22 AM. |