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.) |
09/01/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 3,500 | 18/01/2022 | OWN/2021-22/P/5 | Expenditures | 3,040 | |||||||
10/01/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 1,050 | 31/01/2022 | XVFC/2021-22/P/49 | Expenditures | 17.7 | |||||||
17/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 3,040 | Expenditures | ||||||||||
23/01/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 11,000 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 4,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:54:52 AM. |