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.) |
16/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 108,747 | 03/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 17.7 | 16/07/2021 | NOAPS/2021-22/C/1 | 20,650 | ||||
Direct Receipts | 03/07/2021 | NOAPS/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 03/07/2021 | NOAPS/2021-22/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/07/2021 | NOAPS/2021-22/P/14 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 17/07/2021 | NOAPS/2021-22/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/07/2021 | NOAPS/2021-22/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/07/2021 | NOAPS/2021-22/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/07/2021 | NOAPS/2021-22/P/18 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:00 PM. |