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/5 | Direct Receipts | 2,450 | 09/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,704 | 08/07/2021 | GPMKHA/2021-22/C/3 | 5,000 | ||||
01/07/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 2,100 | 23/07/2021 | PPMS/2021-22/P/4 | Expenditures | 15,600 | 16/07/2021 | GPMKHA/2021-22/C/4 | 5,000 | ||||
Direct Receipts | 26/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 21,000 | 26/07/2021 | GPMKHA/2021-22/C/5 | 5,000 | |||||||
Direct Receipts | 26/07/2021 | PPMS/2021-22/P/5 | Expenditures | 12,000 | 29/07/2021 | GPMKHA/2021-22/C/6 | 5,000 | |||||||
Direct Receipts | 27/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:32 PM. |