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/4 | Direct Receipts | 700 | 01/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 90 | |||||||
17/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | 04/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 38,000 | |||||||
17/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 700 | 05/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | |||||||
26/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 258 | 23/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,000 | |||||||
29/06/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
29/06/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:45 AM. |