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.) |
25/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 102 | 04/12/2021 | GPMKHA/2021-22/P/19 | Expenditures | 1,000 | 03/12/2021 | GPMKHA/2021-22/C/11 | 1,000 | ||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,753 | 09/12/2021 | XVFC/2021-22/P/23 | Expenditures | 30,000 | 10/12/2021 | NOAPS/2021-22/C/2 | 4,400 | ||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/12/2021 | NOAPS/2021-22/P/5 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:50 AM. |