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.) |
03/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 868 | 14/09/2021 | GPMKHA/2021-22/P/21 | Expenditures | 35,650 | 14/09/2021 | GPMKHA/2021-22/C/6 | 11,580 | ||||
03/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 85 | 14/09/2021 | GPMKHA/2021-22/P/22 | Expenditures | 17,000 | |||||||
05/09/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 5,000 | 14/09/2021 | GPMKHA/2021-22/P/23 | Expenditures | 7,527 | |||||||
05/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 91 | 14/09/2021 | GPMKHA/2021-22/P/24 | Expenditures | 4,053 | |||||||
06/09/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 698 | 28/09/2021 | GPMKHA/2021-22/P/25 | Expenditures | 5,250 | |||||||
22/09/2021 | TSC/2021-22/R/6 | Direct Receipts | 1,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:16:15 AM. |