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.) |
07/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 828 | 06/09/2021 | NOAPS/2021-22/P/7 | Expenditures | 118 | |||||||
07/09/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 72 | 08/09/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
07/09/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 77 | 08/09/2021 | OWN/2021-22/P/31 | Expenditures | 500 | |||||||
24/09/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 700 | 08/09/2021 | OWN/2021-22/P/32 | Expenditures | 500 | |||||||
24/09/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 8,750 | 08/09/2021 | OWN/2021-22/P/33 | Expenditures | 500 | |||||||
24/09/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 350 | 08/09/2021 | OWN/2021-22/P/34 | Expenditures | 8,000 | |||||||
24/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 146 | 08/09/2021 | OWN/2021-22/P/35 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:33:19 PM. |