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.) |
17/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 2,450 | 04/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 8,500 | 04/06/2021 | NOAPS/2021-22/C/1 | 5,250 | ||||
17/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 2,450 | 05/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 5,250 | |||||||
17/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 2,450 | 05/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 17.7 | |||||||
25/06/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 287 | 25/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 2,000 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 24 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 341 | Expenditures | ||||||||||
29/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 2,450 | Expenditures | ||||||||||
30/06/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:53:15 AM. |