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.) |
25/01/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 221,750 | 24/01/2022 | XVFC/2021-22/P/101 | Expenditures | 36,400 | 25/01/2022 | NOAPS/2021-22/C/6 | 216,500 | ||||
Direct Receipts | 26/01/2022 | NOAPS/2021-22/P/9 | Expenditures | 216,500 | ||||||||||
Direct Receipts | 27/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:59 AM. |