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.) |
01/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 6,650 | 01/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,820 | 01/06/2021 | GPMKHA/2021-22/C/2 | 5,820 | ||||
01/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 8,400 | 19/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,000 | 19/06/2021 | GPMKHA/2021-22/C/5 | 6,044 | ||||
01/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 2,800 | Expenditures | ||||||||||
03/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 2,100 | Expenditures | ||||||||||
12/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 349 | Expenditures | ||||||||||
30/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:32 PM. |