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/5 | Direct Receipts | 30,375 | 01/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 3,000 | |||||||
03/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 24,000 | 03/12/2021 | NOAPS/2021-22/P/3 | Expenditures | 42,400 | |||||||
25/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 551 | 18/12/2021 | NOAPS/2021-22/P/4 | Expenditures | 6,000 | |||||||
25/12/2021 | TSC/2021-22/R/2 | Direct Receipts | 246 | Expenditures | ||||||||||
26/12/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:15:30 AM. |