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.) |
17/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | 05/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | |||||||
29/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 350 | 26/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 369 | |||||||
30/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
30/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:20 AM. |