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.) |
01/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 12 | 01/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 7 | |||||||
01/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 3 | 01/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 40 | |||||||
01/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 49,968 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 300 | |||||||
01/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 730 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 41 | |||||||
01/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 120,000 | 31/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 47 | |||||||
01/05/2021 | TSC/2021-22/R/3 | Direct Receipts | 376 | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 3 | |||||||
06/05/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 49,729 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 47 | |||||||
31/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:06:13 AM. |