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.) |
10/08/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 174 | 10/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 45 | 10/08/2021 | NOAPS/2021-22/C/1 | 17,000 | ||||
10/08/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 79 | 10/08/2021 | NOAPS/2021-22/P/3 | Expenditures | 17,000 | |||||||
10/08/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 54 | 11/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 16,000 | |||||||
10/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 414 | 12/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 310.53 | |||||||
10/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:40:57 PM. |