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.) |
19/01/2022 | NOAPS/2021-22/R/35 | Direct Receipts | 2,450 | 08/01/2022 | GPMKHA/2021-22/P/16 | Expenditures | 50,000 | |||||||
20/01/2022 | NOAPS/2021-22/R/36 | Direct Receipts | 2,400 | Expenditures | ||||||||||
27/01/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 120,000 | Expenditures | ||||||||||
29/01/2022 | NOAPS/2021-22/R/37 | Direct Receipts | 123,941 | Expenditures | ||||||||||
29/01/2022 | NOAPS/2021-22/R/38 | Direct Receipts | 121,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:22 AM. |