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/4 | Direct Receipts | 44,300 | 09/07/2021 | NOAPS/2021-22/P/3 | Expenditures | 24,596 | 29/07/2021 | NOAPS/2021-22/C/3 | 30,450 | ||||
Direct Receipts | 17/07/2021 | PPMS/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2021 | PPMS/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:54 PM. |