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.) |
11/08/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 75,000 | 13/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 30,000 | |||||||
13/08/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 7,500 | 18/08/2021 | NOAPS/2021-22/P/4 | Expenditures | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:53 AM. |