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.) |
11/12/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 350 | 22/12/2021 | GPMKHA/2021-22/P/30 | Expenditures | 3,950 | |||||||
14/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,000 | 28/12/2021 | OWN/2021-22/P/84 | Expenditures | 6,700 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/85 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:23 AM. |