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.) |
02/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,535.54 | 30/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 5,900 | 29/09/2021 | GPMKHA/2021-22/C/1 | 5,900 | ||||
07/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 638 | 30/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 7,370 | 29/09/2021 | GPMKHA/2021-22/C/2 | 7,370 | ||||
07/09/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 205 | 30/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 85,595.83 | |||||||
09/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 400 | 30/09/2021 | NOAPS/2021-22/P/2 | Expenditures | 50,237 | |||||||
20/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 17,500 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:14 PM. |