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/2 | Direct Receipts | 650 | 01/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,918 | |||||||
17/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 650 | 01/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 9,800 | |||||||
17/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 650 | 01/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 5,700 | |||||||
25/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 17 | 01/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 18,300 | |||||||
25/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 43 | 05/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | |||||||
26/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 181 | Expenditures | ||||||||||
29/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:34:17 PM. |