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.) |
03/09/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 850 | 03/09/2021 | NOAPS/2021-22/P/2 | Expenditures | 24,949 | |||||||
09/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 779 | 22/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 10,000 | |||||||
09/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 550.36 | 24/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 5,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 1,782 | 29/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:03:59 PM. |