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.) |
16/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 267,200 | 16/10/2021 | NOAPS/2021-22/P/29 | Expenditures | 61,700 | |||||||
Direct Receipts | 16/10/2021 | NOAPS/2021-22/P/30 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/10/2021 | NOAPS/2021-22/P/31 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 16/10/2021 | NOAPS/2021-22/P/32 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 16/10/2021 | NOAPS/2021-22/P/33 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 16/10/2021 | NOAPS/2021-22/P/34 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/10/2021 | NOAPS/2021-22/P/35 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:36:34 AM. |