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.) |
21/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 350 | 09/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 18,370 | 17/09/2021 | GPMKHA/2021-22/C/2 | 12,400 | ||||
Direct Receipts | 15/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 16/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 16/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:38 AM. |