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.) |
05/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 8,350 | 15/06/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
23/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 8,350 | 17/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 30,000 | |||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 32,400 | 17/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 30,000 | |||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 741 | 17/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 6,000 | |||||||
26/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 143 | 17/06/2021 | PPMS/2021-22/P/1 | Expenditures | 32,400 | |||||||
26/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:48 PM. |