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.) |
24/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 1,050 | 02/02/2022 | GPMKHA/2021-22/P/17 | Expenditures | 53,152 | 02/02/2022 | GPMKHA/2021-22/C/9 | 55,000 | ||||
25/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 19,000 | 15/02/2022 | GPMKHA/2021-22/P/18 | Expenditures | 16,500 | 05/02/2022 | NOAPS/2021-22/C/7 | 30,050 | ||||
25/02/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 10,000 | 15/02/2022 | GPMKHA/2021-22/P/19 | Expenditures | 19,500 | 09/02/2022 | GPMKHA/2021-22/C/10 | 40,000 | ||||
Direct Receipts | Expenditures | 18/02/2022 | NOAPS/2021-22/C/8 | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:52 AM. |