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/1 | Direct Receipts | 6,300 | 12/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 24,900 | 05/06/2021 | NOAPS/2021-22/C/1 | 24,900 | ||||
01/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 7,550 | 16/06/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | 11/06/2021 | OWN/2021-22/C/1 | 10,000 | ||||
01/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 7,600 | Expenditures | ||||||||||
01/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 6,300 | Expenditures | ||||||||||
01/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 6,900 | Expenditures | ||||||||||
01/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 19,150 | Expenditures | ||||||||||
01/06/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 8,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:44:46 PM. |