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.) |
12/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 506 | 03/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 15,050 | 02/06/2021 | NOAPS/2021-22/C/1 | 15,050 | ||||
12/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 12 | 03/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
12/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 76 | 24/06/2021 | OWN/2021-22/P/11 | Expenditures | 8,000 | |||||||
21/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 300 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,737 | |||||||
21/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,800 | |||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,058 | |||||||
25/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,320 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:54 AM. |