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.) |
03/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 33,968 | 31/12/2021 | NOAPS/2021-22/P/4 | Expenditures | 100,000 | |||||||
03/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 16,000 | 31/12/2021 | NOAPS/2021-22/P/5 | Expenditures | 68,968 | |||||||
25/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 33 | Expenditures | ||||||||||
25/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 483 | Expenditures | ||||||||||
30/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:02:46 AM. |