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 | 700 | 05/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | |||||||
17/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 700 | 21/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 15,500 | |||||||
17/06/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 700 | 21/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 12,300 | |||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 360 | Expenditures | ||||||||||
29/06/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
29/06/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
30/06/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:02 AM. |