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.) |
08/07/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 7,500 | 30/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 2,000 | |||||||
30/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 30/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:39 AM. |