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.) |
11/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 700 | 06/10/2021 | TSC/2021-22/P/1 | Expenditures | 100,000 | |||||||
27/10/2021 | GPMKHA/2021-22/R/14 | Direct Receipts | 26,500 | 08/10/2021 | TSC/2021-22/P/2 | Expenditures | 40,000 | |||||||
27/10/2021 | GPMKHA/2021-22/R/15 | Direct Receipts | 38,150 | 27/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 65,000 | |||||||
30/10/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 20,000 | 30/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 18,000 | |||||||
30/10/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 18,000 | 30/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:33:29 PM. |