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.) |
09/02/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 23,050 | 17/02/2022 | FFC/2021-22/P/1 | Expenditures | 128,580 | |||||||
17/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 23,950 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 7,500 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:41:04 AM. |