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.) |
01/02/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 700 | 01/02/2022 | NOAPS/2021-22/P/2 | Expenditures | 2,800 | 01/02/2022 | NOAPS/2021-22/C/1 | 2,800 | ||||
01/02/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 1,400 | Expenditures | ||||||||||
01/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
01/02/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/02/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 26 | Expenditures | ||||||||||
14/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 65,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 5,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:00:31 AM. |