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 | 1,050 | 05/10/2021 | PPMS/2021-22/P/1 | Expenditures | 22,000 | |||||||
12/10/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 700 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:23 AM. |