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.) |
01/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 188,100 | 01/07/2021 | NOAPS/2021-22/P/4 | Expenditures | 187,600 | 01/07/2021 | NOAPS/2021-22/C/2 | 23,900 | ||||
01/07/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 611,200 | 01/07/2021 | NOAPS/2021-22/P/5 | Expenditures | 628,400 | 01/07/2021 | NOAPS/2021-22/C/3 | 188,100 | ||||
01/07/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 6,000 | Expenditures | 01/07/2021 | NOAPS/2021-22/C/4 | 670,400 | |||||||
01/07/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 716 | Expenditures | 01/07/2021 | NOAPS/2021-22/C/5 | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:24:31 AM. |