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.) |
03/08/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 423 | 09/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 2,420 | |||||||
03/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 17 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 74 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:50 AM. |