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.) |
12/07/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 700 | 09/07/2021 | GPMKHA/2021-22/P/13 | Expenditures | 9,600 | |||||||
14/07/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 350 | 12/07/2021 | TSC/2021-22/P/1 | Expenditures | 25,600 | |||||||
30/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 15/07/2021 | GPMKHA/2021-22/P/14 | Expenditures | 520 | |||||||
Direct Receipts | 19/07/2021 | GPMKHA/2021-22/P/15 | Expenditures | 4,175 | ||||||||||
Direct Receipts | 22/07/2021 | GPMKHA/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2021 | GPMKHA/2021-22/P/17 | Expenditures | 1,305 | ||||||||||
Direct Receipts | 25/07/2021 | TSC/2021-22/P/2 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 30/07/2021 | TSC/2021-22/P/3 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:32 AM. |