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.) |
06/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 700 | 22/12/2021 | XVFC/2021-22/P/32 | Expenditures | 76,169 | |||||||
06/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 700 | 30/12/2021 | XVFC/2021-22/P/33 | Expenditures | 4,000 | |||||||
21/12/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 2,000 | 30/12/2021 | XVFC/2021-22/P/34 | Expenditures | 3,000 | |||||||
26/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 658 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,715 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:52 AM. |