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/11 | Direct Receipts | 8,000 | 17/02/2022 | NOAPS/2021-22/P/8 | Expenditures | 4,200 | |||||||
07/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 16 | Expenditures | ||||||||||
07/02/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2022 | JPVN/2021-22/R/5 | Direct Receipts | 719 | Expenditures | ||||||||||
14/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 65,000 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 1,050 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 4,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:41 PM. |