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.) |
01/11/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 117 | 01/11/2021 | NOAPS/2021-22/P/2 | Expenditures | 17.7 | |||||||
01/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 1,050 | 01/11/2021 | PPMS/2021-22/P/2 | Expenditures | 23,000 | |||||||
01/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,050 | 02/11/2021 | NOAPS/2021-22/P/3 | Expenditures | 10,000 | |||||||
01/11/2021 | PPMS/2021-22/R/1 | Direct Receipts | 23,000 | 02/11/2021 | NOAPS/2021-22/P/4 | Expenditures | 14,000 | |||||||
02/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 2,800 | 18/11/2021 | NOAPS/2021-22/P/5 | Expenditures | 7,700 | |||||||
02/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 1,750 | 29/11/2021 | XVFC/2021-22/P/19 | Expenditures | 18,000 | |||||||
02/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 1,750 | 29/11/2021 | XVFC/2021-22/P/20 | Expenditures | 11,000 | |||||||
02/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 1,400 | 30/11/2021 | XVFC/2021-22/P/21 | Expenditures | 14,600 | |||||||
02/11/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 700 | 30/11/2021 | XVFC/2021-22/P/22 | Expenditures | 17.7 | |||||||
02/11/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
02/11/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 1,050 | Expenditures | ||||||||||
02/11/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 1,750 | Expenditures | ||||||||||
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 11 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 350 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 3,500 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:23:59 PM. |