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.) |
05/11/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,700 | 02/11/2021 | NOAPS/2021-22/P/8 | Expenditures | 39,000 | 01/11/2021 | NOAPS/2021-22/C/10 | 39,000 | ||||
15/11/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,750 | 08/11/2021 | TSC/2021-22/P/7 | Expenditures | 16,000 | 07/11/2021 | NOAPS/2021-22/C/11 | 3,150 | ||||
17/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 68,000 | 10/11/2021 | NOAPS/2021-22/P/9 | Expenditures | 3,150 | 07/11/2021 | TSC/2021-22/C/4 | 40,000 | ||||
Direct Receipts | 10/11/2021 | TSC/2021-22/P/10 | Expenditures | 39,163 | ||||||||||
Direct Receipts | 10/11/2021 | TSC/2021-22/P/8 | Expenditures | 14,092 | ||||||||||
Direct Receipts | 15/11/2021 | TSC/2021-22/P/11 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/11/2021 | TSC/2021-22/P/13 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:46:45 PM. |