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.) |
06/09/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 8,750 | 25/09/2021 | FFC/2021-22/P/4 | Expenditures | 23,675 | |||||||
06/09/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,400 | 27/09/2021 | NOAPS/2021-22/P/3 | Expenditures | 13,250 | |||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,558 | Expenditures | ||||||||||
25/09/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 364 | Expenditures | ||||||||||
25/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 35 | Expenditures | ||||||||||
26/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:43:25 PM. |