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 | 1,750 | 06/08/2021 | NOAPS/2021-22/P/7 | Expenditures | 35,500 | 05/08/2021 | NOAPS/2021-22/C/2 | 35,500 | ||||
02/08/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 1,750 | Expenditures | ||||||||||
02/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 13,300 | Expenditures | ||||||||||
02/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 16,100 | Expenditures | ||||||||||
02/08/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 2,100 | Expenditures | ||||||||||
02/08/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2021 | XVFC/2021-22/R/2 | Transfer | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:27 PM. |