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.) |
01/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 8,850 | 03/06/2021 | OWN/2021-22/P/10 | Expenditures | 20,000 | 23/06/2021 | NOAPS/2021-22/C/3 | 45,400 | ||||
03/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 2,600 | 03/06/2021 | OWN/2021-22/P/9 | Expenditures | 24,000 | |||||||
03/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 3,650 | 23/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 45,400 | |||||||
03/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 3,650 | Expenditures | ||||||||||
03/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 3,950 | Expenditures | ||||||||||
03/06/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 6,400 | Expenditures | ||||||||||
03/06/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 8,150 | Expenditures | ||||||||||
03/06/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 8,150 | Expenditures | ||||||||||
12/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 514 | Expenditures | ||||||||||
12/06/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:12:06 PM. |