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.) |
06/11/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 680 | 05/11/2021 | NOAPS/2021-22/P/2 | Expenditures | 41,750 | 05/11/2021 | NOAPS/2021-22/C/2 | 42,800 | ||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,617 | 15/11/2021 | GPMKHA/2021-22/P/14 | Expenditures | 7,500 | 05/11/2021 | NOAPS/2021-22/C/3 | 42,800 | ||||
Direct Receipts | 20/11/2021 | GPMKHA/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2021 | NOAPS/2021-22/P/3 | Expenditures | 41,750 | ||||||||||
Direct Receipts | 28/11/2021 | GPMKHA/2021-22/P/16 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/11/2021 | NOAPS/2021-22/P/5 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:44 PM. |