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.) |
01/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,203 | 01/10/2021 | NOAPS/2021-22/P/4 | Expenditures | 447,700 | 01/10/2021 | NOAPS/2021-22/C/4 | 287,000 | ||||
01/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 287,000 | 05/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 45,660 | 22/10/2021 | NOAPS/2021-22/C/5 | 450,000 | ||||
01/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 193,000 | 22/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 419,900 | |||||||
18/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 341,400 | Expenditures | ||||||||||
21/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 138,600 | Expenditures | ||||||||||
31/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 1,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:49:51 AM. |