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.) |
22/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 105 | 02/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,200 | 15/09/2021 | GPMKHA/2021-22/C/3 | 30,000 | ||||
22/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,700 | 02/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 30,000 | |||||||
22/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 15,050 | 04/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 8,822 | |||||||
22/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 16 | 18/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 30,000 | |||||||
22/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 635 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:57 AM. |