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.) |
02/03/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 12,000 | 02/03/2022 | NOAPS/2021-22/P/7 | Expenditures | 5.6 | |||||||
24/03/2022 | JPVN/2021-22/R/5 | Direct Receipts | 250,000 | 02/03/2022 | NOAPS/2021-22/P/8 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/03/2022 | NOAPS/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/03/2022 | JPVN/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/03/2022 | JPVN/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2022 | JPVN/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/03/2022 | NOAPS/2021-22/P/10 | Expenditures | 5.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:22 AM. |