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.) |
06/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 650 | 30/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 14,000 | 27/10/2021 | GPMKHA/2021-22/C/4 | 14,000 | ||||
06/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 2,100 | 30/10/2021 | NOAPS/2021-22/P/3 | Expenditures | 8,250 | 27/10/2021 | NOAPS/2021-22/C/5 | 8,250 | ||||
06/10/2021 | SSP/2021-22/R/10 | Direct Receipts | 700 | 30/10/2021 | OWN/2021-22/P/1 | Expenditures | 7,000 | 27/10/2021 | SSP/2021-22/C/4 | 9,550 | ||||
06/10/2021 | SSP/2021-22/R/11 | Direct Receipts | 4,200 | 30/10/2021 | SSP/2021-22/P/3 | Expenditures | 9,550 | |||||||
06/10/2021 | SSP/2021-22/R/12 | Direct Receipts | 1,050 | Expenditures | ||||||||||
12/10/2021 | PPMS/2021-22/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:02 AM. |