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.) |
06/09/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 9,800 | 08/09/2021 | NOAPS/2021-22/P/2 | Expenditures | 4,200 | |||||||
06/09/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,750 | Expenditures | ||||||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 114 | Expenditures | ||||||||||
25/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 245 | Expenditures | ||||||||||
25/09/2021 | MMSGVY/2021-22/R/6 | Direct Receipts | 25 | Expenditures | ||||||||||
25/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:11:37 AM. |