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.) |
23/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 15,200 | 01/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 290,000 | 25/11/2021 | NOAPS/2021-22/C/12 | 340,500 | ||||
25/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 136,900 | 05/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 94,319 | |||||||
Direct Receipts | 05/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 137,360 | ||||||||||
Direct Receipts | 05/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 94,489 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/17 | Expenditures | 47,174 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/18 | Expenditures | 137,746 | ||||||||||
Direct Receipts | 25/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 286,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:22:56 PM. |