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.) |
26/11/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 320,000 | 30/11/2021 | FFC/2021-22/P/2 | Expenditures | 140,000 | 10/11/2021 | NOAPS/2021-22/C/8 | 26,600 | ||||
29/11/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 13 | 30/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 319,100 | 29/11/2021 | NOAPS/2021-22/C/9 | 340,000 | ||||
29/11/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 15 | Expenditures | ||||||||||
30/11/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:24:44 PM. |