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.) |
02/02/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 8,000 | 08/02/2022 | NOAPS/2021-22/P/5 | Expenditures | 4,200 | |||||||
07/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
07/02/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 467 | Expenditures | ||||||||||
14/02/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 65,000 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 350 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 350 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 5,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:13 AM. |