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/20 | Direct Receipts | 276 | 23/11/2021 | GPMKHA/2021-22/P/7 | Expenditures | 19,400 | |||||||
16/11/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 1,000 | 23/11/2021 | NOAPS/2021-22/P/4 | Expenditures | 2,100 | |||||||
16/11/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:38 PM. |