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.) |
04/02/2022 | NOAPS/2021-22/R/25 | Direct Receipts | 222,600 | 19/02/2022 | NOAPS/2021-22/P/20 | Expenditures | 225,029.5 | |||||||
15/02/2022 | NOAPS/2021-22/R/26 | Direct Receipts | 18,600 | 25/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 40,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 16,101 | Expenditures | ||||||||||
28/02/2022 | NOAPS/2021-22/R/27 | Direct Receipts | 364 | Expenditures | ||||||||||
28/02/2022 | NOAPS/2021-22/R/28 | Direct Receipts | 225,000 | Expenditures | ||||||||||
28/02/2022 | NOAPS/2021-22/R/29 | Direct Receipts | 10,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:54 PM. |