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.) |
07/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | 02/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 12,600 | |||||||
13/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,630 | 02/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 6,900 | |||||||
Direct Receipts | 02/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 06/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 21,205 | ||||||||||
Direct Receipts | 06/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 48,605 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 19/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:46:04 AM. |