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.) |
07/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 550.36 | 01/09/2021 | GPMKHA/2021-22/P/22 | Expenditures | 45 | |||||||
21/09/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 16,450 | 02/09/2021 | GPMKHA/2021-22/P/23 | Expenditures | 3,300 | |||||||
25/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 305 | 20/09/2021 | GPMKHA/2021-22/P/24 | Expenditures | 10,000 | |||||||
25/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 352 | 30/09/2021 | NOAPS/2021-22/P/3 | Expenditures | 31,600 | |||||||
25/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/09/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:39 PM. |