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.) |
29/12/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 700 | 27/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 17.7 | 22/12/2021 | GPMKHA/2021-22/C/3 | 20,000 | ||||
29/12/2021 | NOAPS/2021-22/R/23 | Direct Receipts | 1,050 | 29/12/2021 | PPMS/2021-22/P/1 | Expenditures | 18,000 | 22/12/2021 | PPMS/2021-22/C/1 | 39,450 | ||||
Direct Receipts | 29/12/2021 | PPMS/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:48 AM. |