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/23 | Direct Receipts | 1,000 | 08/01/2022 | NOAPS/2021-22/P/8 | Expenditures | 2,050 | |||||||
29/01/2022 | XVFC/2021-22/R/5 | Transfer | 28,750 | 31/01/2022 | FFC/2021-22/P/46 | Expenditures | 59 | |||||||
31/01/2022 | MPLADS/2021-22/R/1 | Direct Receipts | 250,000 | Expenditures | ||||||||||
31/01/2022 | MPLADS/2021-22/R/2 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:38 PM. |