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.) |
05/08/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 622 | 02/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:14:29 PM. |