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.) |
05/07/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 7,700 | 22/07/2021 | TSC/2021-22/P/1 | Expenditures | 160,000 | |||||||
13/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 66,000 | Expenditures | ||||||||||
16/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 14,000 | Expenditures | ||||||||||
20/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 134,500 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/4 | Transfer | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:01:19 AM. |