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.) |
01/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 74,673 | 15/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 17.7 | 02/09/2021 | NOAPS/2021-22/C/2 | 7,000 | ||||
16/09/2021 | PPMS/2021-22/R/2 | Direct Receipts | 30,000 | 28/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 20,000 | 17/09/2021 | PPMS/2021-22/C/2 | 30,000 | ||||
21/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 81,550 | 28/09/2021 | NOAPS/2021-22/P/1 | Expenditures | 77,200 | 21/09/2021 | NOAPS/2021-22/C/4 | 20,000 | ||||
Direct Receipts | Expenditures | 27/09/2021 | GPMKHA/2021-22/C/5 | 70,000 | ||||||||||
Direct Receipts | Expenditures | 27/09/2021 | NOAPS/2021-22/C/3 | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:06:40 AM. |