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.) |
22/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,050 | 08/12/2021 | OWN/2021-22/P/19 | Expenditures | 1,575 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/112 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/113 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:34:18 PM. |