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.) |
03/12/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 6,000 | 10/12/2021 | NOAPS/2021-22/P/2 | Expenditures | 5,000 | 10/12/2021 | NOAPS/2021-22/C/2 | 5,000 | ||||
12/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 31 | 31/12/2021 | TSC/2021-22/P/3 | Expenditures | 5,390.27 | |||||||
26/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
30/12/2021 | TSC/2021-22/R/4 | Direct Receipts | 73,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:49 AM. |