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.) |
13/12/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 350 | 30/12/2021 | OWN/2021-22/P/13 | Expenditures | 24,090 | |||||||
15/12/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 350 | Expenditures | ||||||||||
28/12/2021 | XVFC/2021-22/R/6 | Transfer | 199,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:45 PM. |