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 | 6,100 | 04/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 12,900 | 02/06/2021 | NOAPS/2021-22/C/1 | 19,350 | ||||
01/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | 04/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 12,900 | 04/06/2021 | NOAPS/2021-22/C/2 | 25,800 | ||||
03/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 8,350 | 04/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 12,900 | |||||||
03/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 8,700 | 04/06/2021 | NOAPS/2021-22/P/5 | Expenditures | 8,350 | |||||||
03/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 6,450 | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,220 | |||||||
03/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 6,100 | 04/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,300 | |||||||
03/06/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 6,100 | 04/06/2021 | OWN/2021-22/P/7 | Expenditures | 755 | |||||||
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,550 | 04/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,400 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:39 AM. |