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.) |
01/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 510 | 01/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 280,800 | 01/05/2021 | NOAPS/2021-22/C/1 | 300,000 | ||||
01/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 252,100 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 20,000 | 01/05/2021 | OWN/2021-22/C/1 | 20,000 | ||||
01/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 28,500 | 19/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 296,200 | 17/05/2021 | NOAPS/2021-22/C/2 | 19,200 | ||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 535 | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 195,107 | 19/05/2021 | NOAPS/2021-22/C/3 | 340,000 | ||||
05/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 70,000 | Expenditures | ||||||||||
05/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 96,600 | Expenditures | ||||||||||
18/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 299,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:41 PM. |