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.) |
04/10/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 25,000 | 04/10/2021 | GPMKHA/2021-22/P/4 | Expenditures | 220 | |||||||
12/10/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 70,900 | 04/10/2021 | OWN/2021-22/P/5 | Expenditures | 2,850 | |||||||
12/10/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 70,250 | 04/10/2021 | OWN/2021-22/P/6 | Expenditures | 1,100 | |||||||
25/10/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 70,300 | 11/10/2021 | GPMKHA/2021-22/P/5 | Expenditures | 3,500 | |||||||
25/10/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 700 | 12/10/2021 | GPMKHA/2021-22/P/6 | Expenditures | 5,450 | |||||||
29/10/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 1,350 | 12/10/2021 | NOAPS/2021-22/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/10/2021 | PPMS/2021-22/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 138,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:12 PM. |