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.) |
15/02/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 250,000 | 02/02/2022 | NOAPS/2021-22/P/12 | Expenditures | 241,100 | 01/02/2022 | NOAPS/2021-22/C/12 | 250,000 | ||||
28/02/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 173 | 14/02/2022 | OWN/2021-22/P/10 | Expenditures | 350 | 16/02/2022 | NOAPS/2021-22/C/13 | 250,000 | ||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/02/2022 | NOAPS/2021-22/P/13 | Expenditures | 236,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:05:08 PM. |