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/15 | Direct Receipts | 50 | 03/11/2021 | NOAPS/2021-22/P/8 | Expenditures | 59,500 | 03/11/2021 | NOAPS/2021-22/C/3 | 35,500 | ||||
01/11/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 498 | 04/11/2021 | NOAPS/2021-22/P/10 | Expenditures | 23,280 | |||||||
03/11/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 95,000 | 04/11/2021 | NOAPS/2021-22/P/9 | Expenditures | 12,220 | |||||||
03/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 47 | 30/11/2021 | XVFC/2021-22/P/17 | Expenditures | 71,875 | |||||||
06/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 1 | 30/11/2021 | XVFC/2021-22/P/18 | Expenditures | 87,000 | |||||||
16/11/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 2,000 | 30/11/2021 | XVFC/2021-22/P/19 | Expenditures | 13,000 | |||||||
16/11/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 1,050 | 30/11/2021 | XVFC/2021-22/P/20 | Expenditures | 35,725 | |||||||
16/11/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:15 AM. |