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.) |
05/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 400,300 | 05/07/2021 | FFC/2021-22/P/3 | Expenditures | 33,060 | 05/07/2021 | NOAPS/2021-22/C/3 | 370,000 | ||||
05/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,078,500 | 05/07/2021 | FFC/2021-22/P/4 | Expenditures | 6,000 | 05/07/2021 | NOAPS/2021-22/C/4 | 400,000 | ||||
05/07/2021 | PDS/2021-22/R/4 | Direct Receipts | 505 | 05/07/2021 | FFC/2021-22/P/5 | Expenditures | 6,000 | 05/07/2021 | NOAPS/2021-22/C/5 | 165,000 | ||||
05/07/2021 | PDS/2021-22/R/5 | Direct Receipts | 307,525 | Expenditures | 05/07/2021 | NOAPS/2021-22/C/6 | 125,000 | |||||||
Direct Receipts | Expenditures | 05/07/2021 | NOAPS/2021-22/C/7 | 2,800 | ||||||||||
Direct Receipts | Expenditures | 13/07/2021 | NOAPS/2021-22/C/8 | 49,000 | ||||||||||
Direct Receipts | Expenditures | 16/07/2021 | PDS/2021-22/C/2 | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:45:31 AM. |