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/7 | Direct Receipts | 28,353 | 03/12/2021 | NOAPS/2021-22/P/4 | Expenditures | 73,900 | |||||||
03/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 60,000 | 31/12/2021 | NOAPS/2021-22/P/5 | Expenditures | 60,000 | |||||||
25/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 551 | Expenditures | ||||||||||
26/12/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:55 AM. |