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/8 | Direct Receipts | 434 | 28/09/2021 | NOAPS/2021-22/P/13 | Expenditures | 2,800 | 22/09/2021 | GPMKHA/2021-22/C/6 | 30,000 | ||||
07/09/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 22 | 28/09/2021 | NOAPS/2021-22/P/14 | Expenditures | 4,200 | 28/09/2021 | NOAPS/2021-22/C/3 | 34,300 | ||||
07/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 170 | 28/09/2021 | NOAPS/2021-22/P/15 | Expenditures | 3,850 | |||||||
21/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 30,000 | 28/09/2021 | NOAPS/2021-22/P/16 | Expenditures | 350 | |||||||
27/09/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 35,700 | 28/09/2021 | NOAPS/2021-22/P/17 | Expenditures | 19,250 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,200 | 28/09/2021 | NOAPS/2021-22/P/18 | Expenditures | 350 | |||||||
Direct Receipts | 28/09/2021 | NOAPS/2021-22/P/19 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:30 AM. |