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.) |
05/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 700 | 01/08/2021 | OWN/2021-22/P/1 | Expenditures | 350,000 | 18/08/2021 | NOAPS/2021-22/C/1 | 11,550 | ||||
05/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 7,200 | 17/08/2021 | FFC/2021-22/P/1 | Expenditures | 30,000 | 24/08/2021 | NOAPS/2021-22/C/2 | 7,000 | ||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/2 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/3 | Expenditures | 26,721 | ||||||||||
Direct Receipts | 19/08/2021 | NOAPS/2021-22/P/3 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 24/08/2021 | NOAPS/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:13 PM. |