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/16 | Direct Receipts | 3,850 | 20/01/2022 | NOAPS/2021-22/P/10 | Expenditures | 700 | 19/01/2022 | NOAPS/2021-22/C/6 | 9,800 | ||||
14/01/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 4,550 | 20/01/2022 | NOAPS/2021-22/P/11 | Expenditures | 700 | |||||||
14/01/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 350 | 20/01/2022 | NOAPS/2021-22/P/12 | Expenditures | 7,700 | |||||||
14/01/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 350 | 20/01/2022 | NOAPS/2021-22/P/13 | Expenditures | 700 | |||||||
14/01/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 350 | 20/01/2022 | OWN/2021-22/P/15 | Expenditures | 200 | |||||||
15/01/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 350 | Expenditures | ||||||||||
18/01/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 350 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:05 AM. |