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.) |
04/02/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 1,050 | 16/02/2022 | GPMKHA/2021-22/P/22 | Expenditures | 6,970 | |||||||
05/02/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 1,400 | 26/02/2022 | OWN/2021-22/P/84 | Expenditures | 586 | |||||||
07/02/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 350 | 27/02/2022 | OWN/2021-22/P/85 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/86 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:58 PM. |