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/4 | Direct Receipts | 700 | 20/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,000 | |||||||
13/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,500 | 22/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 2,500 | |||||||
15/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,500 | 24/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 8,960 | |||||||
30/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 25/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 1,900 | |||||||
Direct Receipts | 25/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/13 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/15 | Expenditures | 6,687 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/16 | Expenditures | 243 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:44 AM. |