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 | NOAPS/2021-22/R/4 | Direct Receipts | 2,250 | 08/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/07/2021 | GPMKHA/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 38,639 | ||||||||||
Direct Receipts | 14/07/2021 | GPMKHA/2021-22/P/14 | Expenditures | 45 | ||||||||||
Direct Receipts | 19/07/2021 | GPMKHA/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/07/2021 | GPMKHA/2021-22/P/16 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 19/07/2021 | GPMKHA/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2021 | TSC/2021-22/P/3 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:22 AM. |