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.) |
01/01/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 25 | 13/01/2022 | MMSGVY/2021-22/P/5 | Expenditures | 34,800 | |||||||
01/01/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | 14/01/2022 | MMSGVY/2021-22/P/6 | Expenditures | 70,200 | |||||||
01/01/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 350 | 14/01/2022 | MMSGVY/2021-22/P/7 | Expenditures | 26,000 | |||||||
01/01/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 350 | 19/01/2022 | MMSGVY/2021-22/P/8 | Expenditures | 94,000 | |||||||
01/01/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/16 | Direct Receipts | 1,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:13 PM. |