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.) |
04/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 507,700 | 04/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 486,800 | 04/10/2021 | NOAPS/2021-22/C/5 | 480,000 | ||||
25/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 359,400 | 05/10/2021 | XVFC/2021-22/P/13 | Expenditures | 93,662 | 25/10/2021 | NOAPS/2021-22/C/6 | 350,000 | ||||
Direct Receipts | 25/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 278,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:52 AM. |