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.) |
01/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 2,500 | 08/09/2021 | FFC/2021-22/P/6 | Expenditures | 3,300 | 14/09/2021 | NOAPS/2021-22/C/1 | 1,245 | ||||
01/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 31 | 08/09/2021 | XVFC/2021-22/P/10 | Expenditures | 8,000 | |||||||
01/09/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 2,207 | 14/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,200 | |||||||
15/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 21,000 | 14/09/2021 | NOAPS/2021-22/P/11 | Expenditures | 1,245 | |||||||
25/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 921 | 15/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 11,000 | |||||||
28/09/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 700 | 15/09/2021 | NOAPS/2021-22/P/10 | Expenditures | 17.7 | |||||||
30/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 700 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:27 AM. |