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.) |
24/12/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 259,300 | 13/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 35,862 | |||||||
24/12/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 382,200 | 13/12/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
24/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 382,200 | 13/12/2021 | XVFC/2021-22/P/11 | Expenditures | 20,000 | |||||||
24/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 912 | 24/12/2021 | NOAPS/2021-22/P/3 | Expenditures | 252,800 | |||||||
Direct Receipts | 24/12/2021 | NOAPS/2021-22/P/4 | Expenditures | 388,900 | ||||||||||
Direct Receipts | 24/12/2021 | NOAPS/2021-22/P/5 | Expenditures | 388,400 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/7 | Expenditures | 38,930 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:54 PM. |