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.) |
13/07/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 350 | 06/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 45 | 27/07/2021 | PPMS/2021-22/C/1 | 21,000 | ||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,873 | 16/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/07/2021 | NOAPS/2021-22/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/07/2021 | PPMS/2021-22/P/1 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:07:24 PM. |