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.) |
19/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,050 | 03/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 25,357 | 19/07/2021 | NOAPS/2021-22/C/2 | 1,750 | ||||
19/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 23,200 | 19/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,750 | 23/07/2021 | GPMKHA/2021-22/C/5 | 30,000 | ||||
26/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 178,462 | 28/07/2021 | FFC/2021-22/P/2 | Expenditures | 25,357 | |||||||
Direct Receipts | 28/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 14,177 | ||||||||||
Direct Receipts | 28/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 14,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:26:16 AM. |