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/19 | Direct Receipts | 1,050 | 17/01/2022 | GPMKHA/2021-22/P/16 | Expenditures | 7,500 | |||||||
19/01/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 350 | 31/01/2022 | OWN/2021-22/P/3 | Expenditures | 65.34 | |||||||
25/01/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:54 PM. |