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/2 | Direct Receipts | 1,050 | 05/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | |||||||
17/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,400 | 08/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 3,500 | |||||||
17/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,050 | 11/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 14,500 | |||||||
25/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 33 | 14/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,000 | |||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 363 | Expenditures | ||||||||||
29/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:47 AM. |