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.) |
01/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 412 | 01/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 100 | |||||||
01/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 351 | 01/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 18 | |||||||
01/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 2,100 | 01/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 100 | |||||||
17/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 850 | 01/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 18 | |||||||
17/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 500 | 01/06/2021 | NOAPS/2021-22/P/5 | Expenditures | 17.7 | |||||||
17/06/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 419 | Expenditures | ||||||||||
29/06/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 850 | Expenditures | ||||||||||
30/06/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:02:52 AM. |