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.) |
14/01/2022 | NOAPS/2021-22/R/25 | Direct Receipts | 14,350 | 31/01/2022 | NOAPS/2021-22/P/20 | Expenditures | 34,500 | 29/01/2022 | NOAPS/2021-22/C/6 | 34,500 | ||||
14/01/2022 | NOAPS/2021-22/R/26 | Direct Receipts | 14,350 | 31/01/2022 | NOAPS/2021-22/P/21 | Expenditures | 495 | |||||||
14/01/2022 | NOAPS/2021-22/R/27 | Direct Receipts | 1,050 | Expenditures | ||||||||||
14/01/2022 | NOAPS/2021-22/R/28 | Direct Receipts | 1,050 | Expenditures | ||||||||||
14/01/2022 | NOAPS/2021-22/R/29 | Direct Receipts | 1,400 | Expenditures | ||||||||||
14/01/2022 | NOAPS/2021-22/R/30 | Direct Receipts | 350 | Expenditures | ||||||||||
14/01/2022 | NOAPS/2021-22/R/31 | Direct Receipts | 1,400 | Expenditures | ||||||||||
14/01/2022 | NOAPS/2021-22/R/32 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:18:24 AM. |