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.) |
01/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 304,000 | 01/10/2021 | NOAPS/2021-22/P/4 | Expenditures | 163,500 | |||||||
10/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,775 | 01/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 117,600 | |||||||
26/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 200,000 | 01/10/2021 | XVFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
26/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 87 | 10/10/2021 | OWN/2021-22/P/12 | Expenditures | 15 | |||||||
Direct Receipts | 26/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 223,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:38 PM. |