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.) |
10/12/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 350 | 21/12/2021 | OWN/2021-22/P/56 | Expenditures | 160 | |||||||
10/12/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 350 | 21/12/2021 | XVFC/2021-22/P/42 | Expenditures | 32,000 | |||||||
22/12/2021 | XVFC/2021-22/R/10 | Transfer | 56,400 | 29/12/2021 | OWN/2021-22/P/58 | Expenditures | 1,000 | |||||||
Transfer | 30/12/2021 | NOAPS/2021-22/P/10 | Expenditures | 700 | ||||||||||
Transfer | 30/12/2021 | OWN/2021-22/P/59 | Expenditures | 1,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:56 PM. |