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.) |
03/01/2022 | NOAPS/2021-22/R/37 | Direct Receipts | 10,000 | 12/01/2022 | NOAPS/2021-22/P/10 | Expenditures | 10,000 | |||||||
20/01/2022 | NOAPS/2021-22/R/38 | Direct Receipts | 1,050 | 19/01/2022 | XVFC/2021-22/P/39 | Expenditures | 55,000 | |||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/40 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/41 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:54 AM. |