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.) |
06/11/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 420,000 | 06/11/2021 | NOAPS/2021-22/P/5 | Expenditures | 380,500 | 06/11/2021 | NOAPS/2021-22/C/6 | 420,000 | ||||
08/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 227 | 06/11/2021 | XVFC/2021-22/P/16 | Expenditures | 100,000 | 24/11/2021 | NOAPS/2021-22/C/7 | 39,500 | ||||
26/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 360,000 | 24/11/2021 | XVFC/2021-22/P/17 | Expenditures | 45,052 | 29/11/2021 | NOAPS/2021-22/C/8 | 380,000 | ||||
30/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:05:33 PM. |