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.) |
07/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 174,000 | 07/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 156,000 | |||||||
24/12/2021 | HY/2021-22/R/2 | Direct Receipts | 14,000 | 07/12/2021 | XVFC/2021-22/P/12 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/12/2021 | HY/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2021 | HY/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:21 PM. |