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/1 | Direct Receipts | 30,750 | 01/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 1,042 | |||||||
01/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 30,750 | 02/07/2021 | PPMS/2021-22/P/3 | Expenditures | 10,000 | |||||||
01/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 119 | 06/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 11,000 | |||||||
Direct Receipts | 06/07/2021 | PPMS/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2021 | PPMS/2021-22/P/5 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:57:42 PM. |