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.) |
03/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 17,587 | 27/12/2021 | NOAPS/2021-22/P/1 | Expenditures | 98,000 | |||||||
03/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 138,000 | 27/12/2021 | NOAPS/2021-22/P/2 | Expenditures | 40,000 | |||||||
25/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 529 | 27/12/2021 | NOAPS/2021-22/P/3 | Expenditures | 10,000 | |||||||
26/12/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 322 | 28/12/2021 | GPMKHA/2021-22/P/13 | Expenditures | 12,750 | |||||||
28/12/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:24 AM. |