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.) |
12/07/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 350 | 12/07/2021 | PPMS/2021-22/P/1 | Expenditures | 26,400 | |||||||
13/07/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 350 | 17/07/2021 | NOAPS/2021-22/P/10 | Expenditures | 15 | |||||||
16/07/2021 | ZPVN/2021-22/R/1 | Direct Receipts | 106,500 | 17/07/2021 | NOAPS/2021-22/P/11 | Expenditures | 3 | |||||||
17/07/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 449 | 17/07/2021 | NOAPS/2021-22/P/12 | Expenditures | 15 | |||||||
Direct Receipts | 17/07/2021 | NOAPS/2021-22/P/13 | Expenditures | 3 | ||||||||||
Direct Receipts | 17/07/2021 | NOAPS/2021-22/P/8 | Expenditures | 100 | ||||||||||
Direct Receipts | 17/07/2021 | NOAPS/2021-22/P/9 | Expenditures | 18 | ||||||||||
Direct Receipts | 23/07/2021 | ZPVN/2021-22/P/1 | Expenditures | 106,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:48:12 AM. |