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.) |
01/09/2021 | NDPS/2021-22/R/3 | Direct Receipts | 500 | 01/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 8,899 | |||||||
01/09/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | 01/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 15,470 | |||||||
01/09/2021 | NWPS/2021-22/R/2 | Direct Receipts | 1,050 | 01/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,400 | |||||||
01/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,514 | 01/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 2,660 | |||||||
01/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 895 | 01/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 1,900 | |||||||
01/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 840 | 02/09/2021 | XVFC/2021-22/P/8 | Expenditures | 23,413 | |||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/9 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:10 PM. |