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.) |
02/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 22,350 | 02/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 28,360 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/3 | Expenditures | 28,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:51 PM. |