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.) |
01/08/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 448 | 01/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 18 | 01/08/2021 | NOAPS/2021-22/C/3 | 250,000 | 01/08/2021 | 4THSFC/2021-22/J/1 | 150,000 | |
01/08/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 145 | 02/08/2021 | NOAPS/2021-22/P/3 | Expenditures | 18 | 02/08/2021 | NOAPS/2021-22/C/4 | 750,000 | ||||
01/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 250,000 | 17/08/2021 | OWN/2021-22/P/3 | Expenditures | 400 | |||||||
02/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 749,000 | Expenditures | ||||||||||
04/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:09:46 AM. |