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.) |
18/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 350,000 | 21/11/2021 | HY/2021-22/P/17 | Expenditures | 2,000 | 01/11/2021 | NOAPS/2021-22/C/17 | 25,000 | ||||
18/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 50,000 | 21/11/2021 | HY/2021-22/P/18 | Expenditures | 2,000 | 02/11/2021 | NOAPS/2021-22/C/18 | 13,700 | ||||
Direct Receipts | 21/11/2021 | HY/2021-22/P/19 | Expenditures | 2,000 | 19/11/2021 | NOAPS/2021-22/C/19 | 400,000 | |||||||
Direct Receipts | 21/11/2021 | HY/2021-22/P/20 | Expenditures | 2,000 | 20/11/2021 | HY/2021-22/C/1 | 12,000 | |||||||
Direct Receipts | 21/11/2021 | HY/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:02 PM. |