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.) |
02/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 134 | 05/08/2021 | NOAPS/2021-22/P/5 | Expenditures | 12,000 | 04/08/2021 | NOAPS/2021-22/C/1 | 13,050 | ||||
02/08/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 255 | 05/08/2021 | NOAPS/2021-22/P/6 | Expenditures | 1,050 | |||||||
02/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 7 | 25/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 15,000 | |||||||
07/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
18/08/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 50,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:00 AM. |