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.) |
15/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 20,000 | 15/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 17.7 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,812 | 23/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 44,000 | |||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:46 AM. |