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/37 | Direct Receipts | 8,000 | 25/02/2022 | XVFC/2021-22/P/4 | Expenditures | 21,300 | |||||||
07/02/2022 | NOAPS/2021-22/R/38 | Direct Receipts | 795 | 26/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 26,950 | |||||||
14/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 65,000 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/39 | Direct Receipts | 8,750 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/40 | Direct Receipts | 350 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/41 | Direct Receipts | 350 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 7,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:53:33 AM. |