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.) |
08/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,750 | 05/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 24,115 | 05/06/2021 | GPMKHA/2021-22/C/1 | 30,000 | ||||
22/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 70,000 | 15/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 3,500 | 15/06/2021 | NOAPS/2021-22/C/1 | 3,500 | ||||
25/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 41 | 22/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 24,000 | 22/06/2021 | GPMKHA/2021-22/C/2 | 25,000 | ||||
Direct Receipts | 25/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 21,000 | 25/06/2021 | GPMKHA/2021-22/C/3 | 25,000 | |||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 21,100 | 30/06/2021 | GPMKHA/2021-22/C/4 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:53:46 PM. |