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.) |
25/08/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,400 | 09/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 7,500 | |||||||
25/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,400 | 09/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 20,000 | |||||||
25/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,700 | Expenditures | ||||||||||
25/08/2021 | NWPS/2021-22/R/1 | Direct Receipts | 2,800 | Expenditures | ||||||||||
25/08/2021 | NWPS/2021-22/R/2 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:46:04 PM. |