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/10 | Direct Receipts | 556 | 07/12/2021 | NOAPS/2021-22/P/4 | Expenditures | 44,550 | 07/12/2021 | NOAPS/2021-22/C/1 | 44,550 | ||||
26/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 162 | 15/12/2021 | OWN/2021-22/P/38 | Expenditures | 20,000 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,502 | 17/12/2021 | XVFC/2021-22/P/25 | Expenditures | 157,250 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/27 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:47 AM. |