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.) |
20/01/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 2,750 | 15/01/2022 | NOAPS/2021-22/P/5 | Expenditures | 25,100 | 14/01/2022 | NOAPS/2021-22/C/5 | 25,100 | ||||
20/01/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 25,100 | 29/01/2022 | NOAPS/2021-22/P/6 | Expenditures | 50,200 | 28/01/2022 | NOAPS/2021-22/C/6 | 50,200 | ||||
21/01/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 24,879 | Expenditures | ||||||||||
29/01/2022 | XVFC/2021-22/R/17 | Transfer | 28,750 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/18 | Direct Receipts | 1,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:03:27 PM. |