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.) |
19/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 29,828 | 19/06/2021 | FFC/2021-22/P/1 | Expenditures | 31,700 | |||||||
19/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 35,968 | 19/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 20,000 | |||||||
19/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 175 | 20/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 40,000 | |||||||
19/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,709 | 20/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | |||||||
19/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 700 | 20/06/2021 | PPMS/2021-22/P/1 | Expenditures | 24,000 | |||||||
19/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
19/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
20/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,168 | Expenditures | ||||||||||
29/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:33 AM. |