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.) |
03/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,050 | 07/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 8,000 | |||||||
03/09/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 12,600 | 07/09/2021 | NOAPS/2021-22/P/1 | Expenditures | 34,750 | |||||||
03/09/2021 | NWPS/2021-22/R/1 | Direct Receipts | 2,100 | 16/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 9,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:19:29 PM. |