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.) |
25/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 182,100 | 07/02/2022 | 4THSFC/2021-22/P/4 | Expenditures | 10,008 | 25/02/2022 | NOAPS/2021-22/C/11 | 182,100 | ||||
25/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,800 | 07/02/2022 | XVFC/2021-22/P/6 | Expenditures | 99,577 | |||||||
25/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,800 | 14/02/2022 | XVFC/2021-22/P/7 | Expenditures | 199,704 | |||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/8 | Expenditures | 182,028 | ||||||||||
Direct Receipts | 25/02/2022 | NOAPS/2021-22/P/11 | Expenditures | 188,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:58:44 AM. |