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.) |
01/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 650 | 09/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 92,879 | |||||||
01/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
02/07/2021 | JPVN/2021-22/R/2 | Direct Receipts | 1,415 | Expenditures | ||||||||||
16/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 101,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:20 PM. |