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.) |
27/08/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 350 | 20/08/2021 | OWN/2021-22/P/24 | Expenditures | 5,600 | |||||||
27/08/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,050 | 24/08/2021 | OWN/2021-22/P/25 | Expenditures | 9,250 | |||||||
28/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 11,900 | 27/08/2021 | XVFC/2021-22/P/16 | Expenditures | 15,665 | |||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,716 | 27/08/2021 | XVFC/2021-22/P/17 | Expenditures | 28,000 | |||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/18 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:39 PM. |