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.) |
22/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,195,000 | 06/12/2021 | OWN/2021-22/P/11 | Expenditures | 1,166 | 03/12/2021 | NOAPS/2021-22/C/12 | 35,300 | ||||
23/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,650 | 28/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 185,800 | 23/12/2021 | NOAPS/2021-22/C/13 | 1,195,000 | ||||
24/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 39,500 | 30/12/2021 | HY/2021-22/P/12 | Expenditures | 2,000 | 28/12/2021 | NOAPS/2021-22/C/14 | 200,000 | ||||
25/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 11,391 | Expenditures | 31/12/2021 | NOAPS/2021-22/C/15 | 14,200 | |||||||
27/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 137,100 | Expenditures | ||||||||||
30/12/2021 | HY/2021-22/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:15:49 AM. |