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/4 | Direct Receipts | 1,750 | 09/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 14,000 | 09/06/2021 | GPMKHA/2021-22/C/1 | 65,000 | ||||
17/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,400 | 09/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 6,000 | |||||||
17/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,750 | 09/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 13,500 | |||||||
Direct Receipts | 09/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 09/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:48:52 AM. |