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.) |
15/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 4,652 | 12/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 44,572 | |||||||
15/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 44,572 | 27/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 15,000 | |||||||
27/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 12,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:13 PM. |