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.) |
14/02/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 151,300 | 15/02/2022 | NOAPS/2021-22/P/8 | Expenditures | 105,100 | 01/02/2022 | NOAPS/2021-22/C/13 | 47,000 | ||||
16/02/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 18,900 | 15/02/2022 | PDS/2021-22/P/50 | Expenditures | 5,400 | 03/02/2022 | NOAPS/2021-22/C/14 | 51,600 | ||||
Direct Receipts | Expenditures | 04/02/2022 | NOAPS/2021-22/C/15 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 09/02/2022 | PDS/2021-22/C/5 | 19,000 | ||||||||||
Direct Receipts | Expenditures | 15/02/2022 | NOAPS/2021-22/C/16 | 151,300 | ||||||||||
Direct Receipts | Expenditures | 16/02/2022 | NOAPS/2021-22/C/17 | 46,200 | ||||||||||
Direct Receipts | Expenditures | 16/02/2022 | PDS/2021-22/C/6 | 99,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:14:39 PM. |