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.) |
08/12/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 31,850 | 08/12/2021 | GPMKHA/2021-22/P/33 | Expenditures | 21,000 | |||||||
Direct Receipts | 08/12/2021 | GPMKHA/2021-22/P/34 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 08/12/2021 | GPMKHA/2021-22/P/35 | Expenditures | 9,588 | ||||||||||
Direct Receipts | 08/12/2021 | GPMKHA/2021-22/P/36 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/12/2021 | GPMKHA/2021-22/P/37 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 08/12/2021 | GPMKHA/2021-22/P/38 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:39 AM. |