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.) |
01/01/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 65 | 01/01/2022 | GPMKHA/2021-22/P/28 | Expenditures | 15 | |||||||
01/01/2022 | NOAPS/2021-22/R/27 | Direct Receipts | 350 | 01/01/2022 | NOAPS/2021-22/P/10 | Expenditures | 17.7 | |||||||
01/01/2022 | NOAPS/2021-22/R/28 | Direct Receipts | 1,750 | 27/01/2022 | GPMKHA/2021-22/P/29 | Expenditures | 9,650 | |||||||
19/01/2022 | NOAPS/2021-22/R/29 | Direct Receipts | 3,150 | 29/01/2022 | NOAPS/2021-22/P/11 | Expenditures | 500,000 | |||||||
20/01/2022 | NOAPS/2021-22/R/30 | Direct Receipts | 2,100 | Expenditures | ||||||||||
24/01/2022 | NOAPS/2021-22/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
29/01/2022 | NOAPS/2021-22/R/32 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:36 PM. |