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.) |
15/07/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 2,749 | 23/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 25,000 | |||||||
15/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 21,704 | 29/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 325,000 | |||||||
17/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 350,000 | 29/07/2021 | NOAPS/2021-22/P/4 | Expenditures | 177 | |||||||
27/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 4,283 | 31/07/2021 | NOAPS/2021-22/P/3 | Expenditures | 325,000 | |||||||
29/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 325,000 | 31/07/2021 | NOAPS/2021-22/P/5 | Expenditures | 177 | |||||||
31/07/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 325,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:31 AM. |