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.) |
19/01/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 700 | 06/01/2022 | GPMKHA/2021-22/P/23 | Expenditures | 9,000 | |||||||
20/01/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 1,900 | 13/01/2022 | XVFC/2021-22/P/32 | Expenditures | 42,000 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/33 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/35 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/01/2022 | NOAPS/2021-22/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/01/2022 | NOAPS/2021-22/P/9 | Expenditures | 29 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/36 | Expenditures | 46,350 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/38 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:31 AM. |