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.) |
31/12/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 738 | 31/12/2021 | GPMKHA/2021-22/P/29 | Expenditures | 3,000 | 31/12/2021 | GPMKHA/2021-22/C/17 | 3,000 | ||||
31/12/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 70,620 | 31/12/2021 | NOAPS/2021-22/P/5 | Expenditures | 12,000 | 31/12/2021 | NOAPS/2021-22/C/4 | 26,000 | ||||
31/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 13,200 | 31/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 14,000 | 31/12/2021 | NOAPS/2021-22/C/5 | 15,000 | ||||
31/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 1,750 | 31/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 15,000 | |||||||
31/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:40 PM. |