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.) |
10/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 16,918 | 08/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 14,500 | |||||||
13/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 124,250 | 08/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 25,950 | |||||||
Direct Receipts | 08/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 08/05/2021 | NOAPS/2021-22/P/4 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 08/05/2021 | NOAPS/2021-22/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/05/2021 | NOAPS/2021-22/P/6 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 08/05/2021 | NOAPS/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:11 PM. |