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.) |
20/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 50,000 | 01/09/2022 | NOAPS/2022-23/P/4 | Expenditures | 22,000 | 01/09/2022 | NOAPS/2022-23/C/4 | 53,200 | ||||
21/09/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 4,500 | 01/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 22,000 | 01/09/2022 | NOAPS/2022-23/C/5 | 53,200 | ||||
21/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 4,500 | 06/09/2022 | NOAPS/2022-23/P/5 | Expenditures | 31,200 | 15/09/2022 | GPMKHA/2022-23/C/2 | 8,000 | ||||
Direct Receipts | 06/09/2022 | NOAPS/2022-23/P/7 | Expenditures | 31,200 | 15/09/2022 | NOAPS/2022-23/C/1 | 20,000 | |||||||
Direct Receipts | 15/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:57:24 PM. |