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.) |
03/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 2,800 | 05/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 15,000 | |||||||
03/08/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 700 | 26/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 20,000 | |||||||
06/08/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:41 AM. |