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.) |
01/11/2021 | NOAPS/2021-22/R/29 | Direct Receipts | 247 | 01/11/2021 | GPMKHA/2021-22/P/5 | Expenditures | 22,000 | |||||||
01/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 46 | 01/11/2021 | NOAPS/2021-22/P/12 | Expenditures | 16,700 | |||||||
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 20 | 18/11/2021 | GPMKHA/2021-22/P/6 | Expenditures | 17,050 | |||||||
06/11/2021 | MMSGVY/2021-22/R/5 | Direct Receipts | 33 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/30 | Direct Receipts | 1,050 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/31 | Direct Receipts | 2,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:41 AM. |