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 | NOAPS/2021-22/R/10 | Direct Receipts | 20,300 | 07/08/2021 | NOAPS/2021-22/P/10 | Expenditures | 1,000 | 07/08/2021 | NOAPS/2021-22/C/2 | 24,800 | ||||
02/08/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 700 | 07/08/2021 | NOAPS/2021-22/P/11 | Expenditures | 16,800 | |||||||
02/08/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 1,000 | 07/08/2021 | NOAPS/2021-22/P/12 | Expenditures | 3,500 | |||||||
02/08/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 700 | 07/08/2021 | NOAPS/2021-22/P/7 | Expenditures | 2,100 | |||||||
02/08/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 2,100 | 07/08/2021 | NOAPS/2021-22/P/8 | Expenditures | 700 | |||||||
02/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 64 | 07/08/2021 | NOAPS/2021-22/P/9 | Expenditures | 700 | |||||||
09/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,500 | 09/08/2021 | OWN/2021-22/P/14 | Expenditures | 3,925 | |||||||
09/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,920 | 09/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,750 | |||||||
09/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,500 | 09/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,925 | |||||||
09/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,080 | 15/08/2021 | OWN/2021-22/P/17 | Expenditures | 4,400 | |||||||
30/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,134 | 20/08/2021 | FFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/3 | Expenditures | 124,412 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:11 PM. |