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 | 01/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 7,000 | 23/07/2021 | NOAPS/2021-22/C/2 | 4,550 | ||||
Direct Receipts | 05/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:18 AM. |