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.) |
01/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | 05/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | |||||||
25/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 62 | 10/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 8,000 | |||||||
25/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 679 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 112 | Expenditures | ||||||||||
29/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
30/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:06 AM. |