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.) |
01/11/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 5,035 | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 17.7 | |||||||
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 183 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 29 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 700 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:23:02 AM. |