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.) |
01/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 317,400 | 02/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 599,800 | 22/11/2021 | NOAPS/2021-22/C/7 | 143,000 | ||||
22/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 143,000 | 03/11/2021 | FFC/2021-22/P/3 | Expenditures | 119,283 | 30/11/2021 | OWN/2021-22/C/2 | 15,000 | ||||
23/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 157,000 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 338,826 | |||||||
Direct Receipts | 23/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 291,900 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:42 PM. |