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.) |
12/07/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 3,850 | 17/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 3,110 | |||||||
13/07/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 4,200 | 24/07/2021 | NOAPS/2021-22/P/8 | Expenditures | 12,950 | |||||||
17/07/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 5,250 | 29/07/2021 | NOAPS/2021-22/P/7 | Expenditures | 12,950 | |||||||
17/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:25 PM. |