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.) |
18/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 22,400 | 12/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 20,750 | 12/08/2021 | GPMKHA/2021-22/C/3 | 20,750 | ||||
Direct Receipts | 13/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 46,200 | 12/08/2021 | NOAPS/2021-22/C/2 | 46,200 | |||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 75,000 | 26/08/2021 | GPMKHA/2021-22/C/4 | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:00:33 AM. |