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 | FFC/2021-22/R/2 | Direct Receipts | 8,506 | 02/08/2021 | GPMKHA/2021-22/P/30 | Expenditures | 1,400 | |||||||
17/08/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 182,000 | 05/08/2021 | GPMKHA/2021-22/P/31 | Expenditures | 1,400 | |||||||
17/08/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 182,000 | 06/08/2021 | GPMKHA/2021-22/P/32 | Expenditures | 2,300 | |||||||
Direct Receipts | 10/08/2021 | GPMKHA/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2021 | GPMKHA/2021-22/P/34 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/08/2021 | NOAPS/2021-22/P/5 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:22:12 PM. |