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 | 700 | 23/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 6,000 | |||||||
05/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,050 | Expenditures | ||||||||||
05/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
23/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 26,400 | Expenditures | ||||||||||
23/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 50,371 | Expenditures | ||||||||||
23/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 60,739 | Expenditures | ||||||||||
23/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 26,400 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 744 | Expenditures | ||||||||||
26/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 304 | Expenditures | ||||||||||
26/06/2021 | TSC/2021-22/R/3 | Direct Receipts | 456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:00 PM. |