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.) |
01/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 25,200 | 09/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 77,662 | 19/07/2021 | GPMKHA/2021-22/C/1 | 25,200 | ||||
01/07/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 784 | 20/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 25,200 | |||||||
01/07/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 239 | Expenditures | ||||||||||
01/07/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 2,450 | Expenditures | ||||||||||
01/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 586 | Expenditures | ||||||||||
01/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,400 | Expenditures | ||||||||||
01/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 610 | Expenditures | ||||||||||
01/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:55 AM. |