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.) |
11/01/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 2,450 | 14/01/2022 | NOAPS/2021-22/P/4 | Expenditures | 7,150 | 14/01/2022 | NOAPS/2021-22/C/5 | 7,150 | ||||
11/01/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 2,250 | Expenditures | ||||||||||
14/01/2022 | XVFC/2021-22/R/7 | Transfer | 125,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:53:13 AM. |