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.) |
01/08/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 25,870 | 02/08/2021 | NOAPS/2021-22/P/1 | Expenditures | 300,000 | |||||||
02/08/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 300,000 | 13/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 105,000 | |||||||
Direct Receipts | 25/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 25,870 | ||||||||||
Direct Receipts | 29/08/2021 | NOAPS/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:07:06 AM. |