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 | 07/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 15,600 | |||||||
24/08/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,000 | 17/08/2021 | TSC/2021-22/P/4 | Expenditures | 17,000 | |||||||
24/08/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 2,000 | 17/08/2021 | TSC/2021-22/P/5 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:29:01 AM. |