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.) |
01/11/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 6,823 | 01/11/2021 | NOAPS/2021-22/P/3 | Expenditures | 988,700 | 01/11/2021 | NOAPS/2021-22/C/10 | 12,600 | ||||
01/11/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 105,100 | 01/11/2021 | NOAPS/2021-22/P/4 | Expenditures | 236,400 | 01/11/2021 | NOAPS/2021-22/C/5 | 94,900 | ||||
Direct Receipts | 05/11/2021 | FFC/2021-22/P/3 | Expenditures | 6,000 | 01/11/2021 | NOAPS/2021-22/C/6 | 119,900 | |||||||
Direct Receipts | 05/11/2021 | FFC/2021-22/P/4 | Expenditures | 16,500 | 01/11/2021 | NOAPS/2021-22/C/7 | 94,900 | |||||||
Direct Receipts | 05/11/2021 | FFC/2021-22/P/5 | Expenditures | 20,000 | 01/11/2021 | NOAPS/2021-22/C/8 | 200,000 | |||||||
Direct Receipts | Expenditures | 01/11/2021 | NOAPS/2021-22/C/9 | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:17 PM. |