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.) |
18/06/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 60,000 | 08/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 88.5 | 08/06/2021 | NOAPS/2021-22/C/7 | 934.5 | ||||
18/06/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 16,800 | Expenditures | 23/06/2021 | NOAPS/2021-22/C/8 | 668,100 | |||||||
18/06/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 420,400 | Expenditures | 30/06/2021 | NOAPS/2021-22/C/10 | 668,100 | |||||||
18/06/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 170,900 | Expenditures | 30/06/2021 | NOAPS/2021-22/C/11 | 668,100 | |||||||
25/06/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 1 | Expenditures | 30/06/2021 | NOAPS/2021-22/C/9 | 668,100 | |||||||
28/06/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 19,740 | Expenditures | ||||||||||
28/06/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 19,740 | Expenditures | ||||||||||
28/06/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 20,160 | Expenditures | ||||||||||
28/06/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 8,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:45 PM. |