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.) |
26/11/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 293,700 | 12/11/2021 | XVFC/2021-22/P/2 | Expenditures | 1,000,000 | |||||||
Direct Receipts | 26/11/2021 | NOAPS/2021-22/P/36 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 26/11/2021 | NOAPS/2021-22/P/37 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 26/11/2021 | NOAPS/2021-22/P/38 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 26/11/2021 | NOAPS/2021-22/P/39 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/11/2021 | NOAPS/2021-22/P/40 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 26/11/2021 | NOAPS/2021-22/P/41 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/11/2021 | NOAPS/2021-22/P/42 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:41:23 PM. |