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.) |
16/02/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 800 | 15/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 22,000 | 01/02/2022 | NOAPS/2021-22/C/14 | 17,700 | ||||
16/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 180,000 | 15/02/2022 | FFC/2021-22/P/16 | Expenditures | 202,059 | 22/02/2022 | NOAPS/2021-22/C/15 | 170,000 | ||||
22/02/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 14,922 | 16/02/2022 | FFC/2021-22/P/17 | Expenditures | 11,600 | |||||||
22/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 28,975 | 22/02/2022 | NOAPS/2021-22/P/11 | Expenditures | 123,800 | |||||||
22/02/2022 | HY/2021-22/R/4 | Direct Receipts | 9 | 22/02/2022 | NOAPS/2021-22/P/12 | Expenditures | 16,000 | |||||||
22/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:27:29 AM. |