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.) |
01/03/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 21 | 14/03/2022 | NOAPS/2021-22/P/8 | Expenditures | 17.7 | 15/03/2022 | NOAPS/2021-22/C/3 | 80,000 | ||||
17/03/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 1,400 | 16/03/2022 | NOAPS/2021-22/P/9 | Expenditures | 80,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 236 | 16/03/2022 | PPMS/2021-22/P/3 | Expenditures | 24,000 | |||||||
29/03/2022 | XVFC/2021-22/R/11 | Transfer | 249,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:24 AM. |