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.) |
07/01/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 75,000 | 05/01/2022 | NOAPS/2021-22/P/4 | Expenditures | 1,750 | |||||||
12/01/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 105,000 | 22/01/2022 | XVFC/2021-22/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/3 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/4 | Expenditures | 85,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:12:17 AM. |