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.) |
10/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 240,000 | 07/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 500,000 | 10/05/2021 | NOAPS/2021-22/C/1 | 260,000 | ||||
10/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 9,000 | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 48,000 | 18/05/2021 | NOAPS/2021-22/C/2 | 250,000 | ||||
18/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 260,000 | 10/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 269,000 | |||||||
Direct Receipts | 18/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 227,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:43 AM. |