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.) |
01/01/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 350 | 01/01/2022 | NOAPS/2021-22/P/5 | Expenditures | 10,500 | 01/01/2022 | NOAPS/2021-22/C/2 | 10,500 | ||||
01/01/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 1,400 | 01/01/2022 | NOAPS/2021-22/P/6 | Expenditures | 17.7 | |||||||
01/01/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 350 | 04/01/2022 | NOAPS/2021-22/P/7 | Expenditures | 236 | |||||||
01/01/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 1,400 | 07/01/2022 | NOAPS/2021-22/P/8 | Expenditures | 5.6 | |||||||
01/01/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 247,955 | 07/01/2022 | NOAPS/2021-22/P/9 | Expenditures | 99,650 | |||||||
20/01/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 1,400 | 20/01/2022 | NOAPS/2021-22/P/10 | Expenditures | 9,300 | |||||||
31/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 86 | 21/01/2022 | XVFC/2021-22/P/23 | Expenditures | 40,650 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 1,923 | 21/01/2022 | XVFC/2021-22/P/24 | Expenditures | 42,860 | |||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/25 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/01/2022 | NOAPS/2021-22/P/11 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 27/01/2022 | NOAPS/2021-22/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/01/2022 | NOAPS/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/27 | Expenditures | 11,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:28 AM. |