Voucher Wise Summary Report
Opening Balance | 5,016,042 | |||||||||||||
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.) |
10/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 34,600 | 10/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 140,800 | 10/04/2021 | NOAPS/2021-22/C/1 | 34,600 | ||||
10/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 6,000 | 29/04/2021 | NOAPS/2021-22/P/2 | Expenditures | 128,100 | 10/04/2021 | NOAPS/2021-22/C/2 | 6,000 | ||||
10/04/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 700 | Expenditures | 10/04/2021 | NOAPS/2021-22/C/3 | 700 | |||||||
10/04/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 77,500 | Expenditures | 10/04/2021 | NOAPS/2021-22/C/4 | 77,500 | |||||||
10/04/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 20,200 | Expenditures | 10/04/2021 | NOAPS/2021-22/C/5 | 20,200 | |||||||
29/04/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 22,000 | Expenditures | 29/04/2021 | NOAPS/2021-22/C/10 | 22,000 | |||||||
29/04/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 33,700 | Expenditures | 29/04/2021 | NOAPS/2021-22/C/6 | 33,700 | |||||||
29/04/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 6,500 | Expenditures | 29/04/2021 | NOAPS/2021-22/C/7 | 6,500 | |||||||
29/04/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 700 | Expenditures | 29/04/2021 | NOAPS/2021-22/C/8 | 700 | |||||||
29/04/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 76,500 | Expenditures | 29/04/2021 | NOAPS/2021-22/C/9 | 76,500 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:58 PM. |