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.) |
25/12/2021 | HY/2021-22/R/6 | Direct Receipts | 67 | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 49,999 | 25/12/2021 | NOAPS/2021-22/C/10 | 170,000 | ||||
25/12/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 174,600 | 25/12/2021 | NOAPS/2021-22/P/11 | Expenditures | 174,100 | 25/12/2021 | NOAPS/2021-22/C/9 | 184,000 | ||||
25/12/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 175,300 | Expenditures | ||||||||||
25/12/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:36:59 AM. |