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.) |
06/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 175 | 26/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,368,200 | 11/06/2021 | NOAPS/2021-22/C/3 | 1,200,000 | ||||
06/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,004 | Expenditures | 16/06/2021 | NOAPS/2021-22/C/4 | 40,000 | |||||||
10/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,200,000 | Expenditures | 26/06/2021 | NOAPS/2021-22/C/5 | 50,000 | |||||||
24/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:22:34 AM. |