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.) |
01/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 8 | 10/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 30,450 | 09/08/2021 | NOAPS/2021-22/C/1 | 30,450 | ||||
02/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 49 | Expenditures | ||||||||||
02/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 30,450 | Expenditures | ||||||||||
19/08/2021 | XVFC/2021-22/R/11 | Transfer | 30,000 | Expenditures | ||||||||||
27/08/2021 | XVFC/2021-22/R/12 | Transfer | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:05:44 AM. |