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.) |
01/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | 10/12/2021 | XVFC/2021-22/P/44 | Expenditures | 30,000 | |||||||
06/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 350 | 26/12/2021 | NOAPS/2021-22/P/1 | Expenditures | 700 | |||||||
06/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 47 | 26/12/2021 | XVFC/2021-22/P/45 | Expenditures | 13,990 | |||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:27 AM. |