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.) |
01/12/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 6,300 | 01/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 200 | |||||||
01/12/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 700 | 11/12/2021 | XVFC/2021-22/P/28 | Expenditures | 40,000 | |||||||
10/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 255,000 | 11/12/2021 | XVFC/2021-22/P/29 | Expenditures | 44,460 | |||||||
25/12/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 186 | 11/12/2021 | XVFC/2021-22/P/30 | Expenditures | 15,500 | |||||||
26/12/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 92 | 13/12/2021 | OWN/2021-22/P/19 | Expenditures | 255,000 | |||||||
26/12/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:44:55 AM. |