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.) |
05/08/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 11,900 | 01/08/2021 | GPMKHA/2021-22/P/20 | Expenditures | 45 | |||||||
07/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 75,709 | 07/08/2021 | GPMKHA/2021-22/P/21 | Expenditures | 10,000 | |||||||
17/08/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 12,500 | 12/08/2021 | GPMKHA/2021-22/P/22 | Expenditures | 8,000 | |||||||
17/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,050 | 25/08/2021 | NOAPS/2021-22/P/3 | Expenditures | 6,017 | |||||||
17/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 12,250 | 25/08/2021 | NOAPS/2021-22/P/4 | Expenditures | 5,000 | |||||||
17/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 14 | 25/08/2021 | NOAPS/2021-22/P/5 | Expenditures | 7,000 | |||||||
17/08/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 7,500 | 31/08/2021 | GPMKHA/2021-22/P/23 | Expenditures | 18,000 | |||||||
Direct Receipts | 31/08/2021 | PPMS/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:17:55 AM. |