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.) |
11/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 700 | 10/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 20,570 | 10/08/2021 | GPMKHA/2021-22/C/6 | 50,000 | ||||
17/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 20,000 | 16/08/2021 | NOAPS/2021-22/P/3 | Expenditures | 24,250 | 16/08/2021 | NOAPS/2021-22/C/3 | 24,250 | ||||
Direct Receipts | 21/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 29,600 | 21/08/2021 | GPMKHA/2021-22/C/7 | 30,000 | |||||||
Direct Receipts | 22/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 25,667 | 31/08/2021 | TSC/2021-22/C/1 | 50,000 | |||||||
Direct Receipts | 23/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2021 | TSC/2021-22/P/1 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:04:19 AM. |