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.) |
24/08/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,500 | 11/08/2021 | FFC/2021-22/P/16 | Expenditures | 135,000 | |||||||
24/08/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 3,000 | 11/08/2021 | FFC/2021-22/P/17 | Expenditures | 25,000 | |||||||
24/08/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 2,000 | 13/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:28:36 PM. |