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/3 | Direct Receipts | 700 | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 35,000 | 25/06/2021 | GPMKHA/2021-22/C/2 | 5,000 | ||||
05/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,400 | 26/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,000 | 30/06/2021 | GPMKHA/2021-22/C/3 | 5,000 | ||||
05/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 700 | 30/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 5,000 | |||||||
23/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 24,000 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 558 | Expenditures | ||||||||||
26/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:49 PM. |