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.) |
03/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 350 | 03/11/2021 | GPMKHA/2021-22/P/8 | Expenditures | 8,448 | |||||||
03/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 55,000 | 29/11/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,400 | |||||||
12/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | 29/11/2021 | OWN/2021-22/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/8 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:37 PM. |