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.) |
17/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 650 | 05/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | |||||||
17/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 650 | 21/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 3,250 | |||||||
17/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 650 | 21/06/2021 | PPMS/2021-22/P/1 | Expenditures | 24,000 | |||||||
25/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 650 | Expenditures | ||||||||||
26/06/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:18 AM. |