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.) |
02/11/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 6,000 | 02/11/2021 | NOAPS/2021-22/P/4 | Expenditures | 250,800 | 02/11/2021 | NOAPS/2021-22/C/6 | 18,600 | ||||
02/11/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 264,700 | 02/11/2021 | NOAPS/2021-22/P/5 | Expenditures | 258,600 | 02/11/2021 | NOAPS/2021-22/C/7 | 264,000 | ||||
02/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 411 | 08/11/2021 | OWN/2021-22/P/4 | Expenditures | 9,000 | 02/11/2021 | NOAPS/2021-22/C/8 | 270,000 | ||||
02/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 257,400 | 16/11/2021 | XVFC/2021-22/P/7 | Expenditures | 66,077 | 02/11/2021 | NOAPS/2021-22/C/9 | 11,400 | ||||
07/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,845 | 23/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 253,200 | 08/11/2021 | OWN/2021-22/C/4 | 9,000 | ||||
08/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 89 | Expenditures | 23/11/2021 | NOAPS/2021-22/C/10 | 270,000 | |||||||
23/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 257,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:00 AM. |