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.) |
17/03/2022 | NOAPS/2021-22/R/30 | Direct Receipts | 1,050 | 02/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 10,000 | |||||||
25/03/2022 | GPMKHA/2021-22/R/16 | Direct Receipts | 174 | 07/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 5,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/17 | Direct Receipts | 93 | 07/03/2022 | PPMS/2021-22/P/4 | Expenditures | 13,000 | |||||||
27/03/2022 | NOAPS/2021-22/R/31 | Direct Receipts | 44 | 14/03/2022 | NOAPS/2021-22/P/11 | Expenditures | 17.7 | |||||||
Direct Receipts | 17/03/2022 | NOAPS/2021-22/P/12 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:20 PM. |