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/17 | Direct Receipts | 71,400 | 12/01/2022 | XVFC/2021-22/P/33 | Expenditures | 1,450 | 21/01/2022 | NOAPS/2021-22/C/8 | 66,500 | ||||
22/01/2022 | XVFC/2021-22/R/7 | Transfer | 78,800 | 12/01/2022 | XVFC/2021-22/P/34 | Expenditures | 4,500 | |||||||
30/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 100 | 24/01/2022 | NOAPS/2021-22/P/26 | Expenditures | 36,400 | |||||||
Direct Receipts | 24/01/2022 | NOAPS/2021-22/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/01/2022 | NOAPS/2021-22/P/28 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/01/2022 | NOAPS/2021-22/P/29 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/01/2022 | NOAPS/2021-22/P/30 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 24/01/2022 | NOAPS/2021-22/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/01/2022 | NOAPS/2021-22/P/32 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:32 PM. |