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.) |
01/10/2021 | NOAPS/2021-22/R/29 | Direct Receipts | 53,620 | 04/10/2021 | NOAPS/2021-22/P/17 | Expenditures | 59,528 | |||||||
12/10/2021 | NOAPS/2021-22/R/23 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/24 | Direct Receipts | 350 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/25 | Direct Receipts | 700 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/26 | Direct Receipts | 350 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/27 | Direct Receipts | 350 | Expenditures | ||||||||||
29/10/2021 | NOAPS/2021-22/R/28 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:16 AM. |