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.) |
28/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 645 | 27/05/2021 | XVFC/2021-22/P/1 | Expenditures | 6,000 | 28/05/2021 | NOAPS/2021-22/C/1 | 380,000 | ||||
28/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 300,000 | 28/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 279,300 | 29/05/2021 | NOAPS/2021-22/C/2 | 290,000 | ||||
29/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 300,000 | 28/05/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | 30/05/2021 | NOAPS/2021-22/C/3 | 840,000 | ||||
30/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 840,000 | 30/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 279,100 | |||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 821,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:35 PM. |