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.) |
08/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 7,500 | 15/02/2022 | NOAPS/2021-22/P/41 | Expenditures | 5,000 | 11/02/2022 | NOAPS/2021-22/C/9 | 76,900 | ||||
11/02/2022 | NOAPS/2021-22/R/52 | Direct Receipts | 19,021 | 15/02/2022 | NOAPS/2021-22/P/42 | Expenditures | 71,900 | |||||||
23/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:52 PM. |