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.) |
03/11/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 700 | 07/11/2021 | GPMKHA/2021-22/P/38 | Expenditures | 4,750 | |||||||
Direct Receipts | 15/11/2021 | GPMKHA/2021-22/P/39 | Expenditures | 590 | ||||||||||
Direct Receipts | 18/11/2021 | GPMKHA/2021-22/P/40 | Expenditures | 790 | ||||||||||
Direct Receipts | 25/11/2021 | GPMKHA/2021-22/P/41 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/43 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/8 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:44:54 PM. |