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.) |
01/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,898 | 19/05/2021 | FFC/2021-22/P/4 | Expenditures | 8,000 | 31/05/2021 | NOAPS/2021-22/C/4 | 260,000 | ||||
01/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 51,600 | 19/05/2021 | FFC/2021-22/P/5 | Expenditures | 46,736 | 31/05/2021 | NOAPS/2021-22/C/5 | 21,000 | ||||
31/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 2,700 | 19/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 38.94 | |||||||
Direct Receipts | 19/05/2021 | NOAPS/2021-22/P/7 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/05/2021 | NOAPS/2021-22/P/9 | Expenditures | 332,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:01:40 AM. |