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.) |
01/12/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 350 | 14/12/2021 | SBM/2021-22/P/1 | Expenditures | 30,000 | |||||||
01/12/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 350 | 31/12/2021 | FFC/2021-22/P/6 | Expenditures | 1,180 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:47 AM. |