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.) |
02/11/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 85,900 | 02/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 203,700 | 02/11/2021 | NOAPS/2021-22/C/8 | 215,000 | ||||
02/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 132,300 | 18/11/2021 | NOAPS/2021-22/P/8 | Expenditures | 215,500 | 06/11/2021 | NOAPS/2021-22/C/9 | 15,000 | ||||
18/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 218,200 | 24/11/2021 | NOAPS/2021-22/P/9 | Expenditures | 15,000 | 18/11/2021 | NOAPS/2021-22/C/10 | 248,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:20 PM. |