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.) |
01/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 338 | 15/11/2021 | NDPS/2021-22/P/2 | Expenditures | 23,000 | 08/11/2021 | NDPS/2021-22/C/1 | 23,000 | ||||
16/11/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 19,799.55 | 22/11/2021 | NOAPS/2021-22/P/12 | Expenditures | 197,000 | |||||||
17/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 197,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:51 PM. |