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.) |
04/02/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 400,000 | 04/02/2022 | NOAPS/2021-22/P/5 | Expenditures | 406,900 | 04/02/2022 | NOAPS/2021-22/C/8 | 221,800 | ||||
04/02/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 402,000 | 04/02/2022 | NOAPS/2021-22/P/6 | Expenditures | 393,800 | 04/02/2022 | NOAPS/2021-22/C/9 | 204,600 | ||||
04/02/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 221,800 | 04/02/2022 | NOAPS/2021-22/P/7 | Expenditures | 423,600 | |||||||
04/02/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 166,200 | 18/02/2022 | NOAPS/2021-22/P/8 | Expenditures | 398,100 | |||||||
04/02/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 204,600 | 18/02/2022 | OWN/2021-22/P/11 | Expenditures | 56,100 | |||||||
04/02/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 146,200 | 21/02/2022 | NOAPS/2021-22/P/9 | Expenditures | 405,800 | |||||||
14/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,000 | Expenditures | ||||||||||
21/02/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 442,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:59:32 PM. |