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.) |
12/10/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 350 | 27/10/2021 | NOAPS/2021-22/P/4 | Expenditures | 5,000 | |||||||
25/10/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 1,400 | 30/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 8,500 | |||||||
25/10/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 1,750 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 1,750 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/10/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 350 | Expenditures | ||||||||||
31/10/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:40:43 AM. |