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.) |
31/01/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 5,200 | 10/01/2022 | XVFC/2021-22/P/24 | Expenditures | 72,300 | 31/01/2022 | NOAPS/2021-22/C/3 | 18,200 | ||||
31/01/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 5,200 | 10/01/2022 | XVFC/2021-22/P/25 | Expenditures | 108,600 | |||||||
31/01/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 5,200 | 31/01/2022 | GPMKHA/2021-22/P/16 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:07:31 PM. |