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/13 | Direct Receipts | 953 | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | 11/11/2021 | ZPVN/2021-22/C/1 | 7,350 | ||||
01/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 101 | Expenditures | 17/11/2021 | ZPVN/2021-22/C/2 | 100,000 | |||||||
03/11/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
03/11/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 25,000 | Expenditures | ||||||||||
06/11/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 159 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:11 AM. |