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.) |
12/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,337 | 24/12/2021 | NOAPS/2021-22/P/12 | Expenditures | 16,800 | 24/12/2021 | NOAPS/2021-22/C/5 | 90,600 | ||||
12/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 785 | 24/12/2021 | NOAPS/2021-22/P/13 | Expenditures | 14,000 | |||||||
12/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 86 | 24/12/2021 | NOAPS/2021-22/P/14 | Expenditures | 4,550 | |||||||
14/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 66,700 | 24/12/2021 | NOAPS/2021-22/P/15 | Expenditures | 4,550 | |||||||
14/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 14,400 | 24/12/2021 | NOAPS/2021-22/P/16 | Expenditures | 23,100 | |||||||
14/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,488 | 24/12/2021 | NOAPS/2021-22/P/17 | Expenditures | 27,600 | |||||||
23/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:11 PM. |