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.) |
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 411 | 16/11/2021 | NOAPS/2021-22/P/3 | Expenditures | 17,500 | |||||||
06/11/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 61 | Expenditures | ||||||||||
06/11/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 494 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 19,600 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:13:26 PM. |