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.) |
07/08/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 7 | 16/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 9,000 | |||||||
16/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 158 | 16/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 9,000 | |||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 51.92 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 21.24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:29 AM. |