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.) |
01/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 383 | 09/09/2021 | OWN/2021-22/P/23 | Expenditures | 3,500 | 27/09/2021 | NOAPS/2021-22/C/3 | 13,300 | ||||
01/09/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 128 | 09/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,100 | |||||||
01/09/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 367 | 10/09/2021 | OWN/2021-22/P/25 | Expenditures | 3,105 | |||||||
09/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,100 | 10/09/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
09/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,600 | 28/09/2021 | NOAPS/2021-22/P/3 | Expenditures | 13,300 | |||||||
24/09/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 350 | Expenditures | ||||||||||
24/09/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 12,250 | Expenditures | ||||||||||
24/09/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:16 PM. |