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.) |
03/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 504,600 | 03/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 592,200 | 03/05/2021 | NOAPS/2021-22/C/1 | 120,000 | ||||
03/05/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 6,600 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,700 | 03/05/2021 | NOAPS/2021-22/C/2 | 6,600 | ||||
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,600 | 12/05/2021 | FFC/2021-22/P/1 | Expenditures | 56,640 | |||||||
04/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 725 | 29/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 296,200 | |||||||
04/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 846 | Expenditures | ||||||||||
29/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 320,600 | Expenditures | ||||||||||
29/05/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:01 AM. |