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.) |
09/03/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 36,900 | 20/03/2022 | NOAPS/2021-22/P/4 | Expenditures | 32,300 | 19/03/2022 | NOAPS/2021-22/C/2 | 32,300 | ||||
14/03/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 12,000 | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 17.7 | |||||||
15/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 105,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 20,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:29 AM. |