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.) |
10/01/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 2,500 | 05/01/2022 | NOAPS/2021-22/P/11 | Expenditures | 46,900 | |||||||
12/01/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 105,000 | 07/01/2022 | NOAPS/2021-22/P/12 | Expenditures | 95,000 | |||||||
Direct Receipts | 12/01/2022 | NOAPS/2021-22/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/01/2022 | GPMKHA/2021-22/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/5 | Expenditures | 85,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:18:38 AM. |