Voucher Wise Summary Report
Opening Balance | 902,892.7 | |||||||||||||
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.) |
01/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,090 | 05/04/2021 | GPMKHA/2021-22/P/1 | Expenditures | 1,000 | 01/04/2021 | NOAPS/2021-22/C/1 | 10,500 | ||||
01/04/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 2,450 | 12/04/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,000 | |||||||
13/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 43,952 | 13/04/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,000 | |||||||
13/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 28,800 | 13/04/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/04/2021 | GPMKHA/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:01:13 PM. |