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.) |
02/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 126 | 04/08/2021 | OWN/2021-22/P/17 | Expenditures | 140 | 19/08/2021 | NOAPS/2021-22/C/2 | 31,850 | ||||
02/08/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 15,050 | 20/08/2021 | NOAPS/2021-22/P/5 | Expenditures | 23,800 | |||||||
02/08/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 15,750 | 20/08/2021 | NOAPS/2021-22/P/6 | Expenditures | 6,300 | |||||||
02/08/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 700 | 20/08/2021 | NOAPS/2021-22/P/7 | Expenditures | 700 | |||||||
Direct Receipts | 20/08/2021 | NOAPS/2021-22/P/8 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:28 AM. |