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.) |
10/12/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 700 | 23/12/2021 | GPMKHA/2021-22/P/33 | Expenditures | 1,150 | |||||||
15/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 520 | 29/12/2021 | OWN/2021-22/P/49 | Expenditures | 8,000 | |||||||
17/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,630 | 30/12/2021 | GPMKHA/2021-22/P/34 | Expenditures | 5,500 | |||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/35 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 30/12/2021 | NOAPS/2021-22/P/9 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/50 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/51 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:58:56 AM. |