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.) |
10/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 350 | 18/09/2021 | OWN/2021-22/P/12 | Expenditures | 9,000 | |||||||
18/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 303 | 22/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 350 | |||||||
20/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 214 | 30/09/2021 | XVFC/2021-22/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/26 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/29 | Expenditures | 20,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:15 AM. |