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.) |
02/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 658 | 16/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 20,210 | 11/08/2021 | GPMKHA/2021-22/C/3 | 49,000 | ||||
05/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 700 | 25/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 49,400 | 24/08/2021 | GPMKHA/2021-22/C/4 | 21,000 | ||||
07/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 212 | 25/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 7,600 | |||||||
07/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:17:03 AM. |