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.) |
12/10/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 52,800 | 04/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 4,750 | |||||||
12/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 52,800 | 05/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 12,000 | |||||||
25/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 52,800 | 21/10/2021 | NOAPS/2021-22/P/2 | Expenditures | 104,900 | |||||||
29/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:14:34 PM. |