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.) |
15/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 8,000 | 06/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 30,000 | 01/09/2021 | XVFC/2021-22/C/1 | 411,639.15 | ||||
15/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 23,000 | 17/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,200 | 01/09/2021 | XVFC/2021-22/C/2 | 411,639.15 | ||||
25/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 44 | Expenditures | ||||||||||
28/09/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 350 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 350 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 8,050 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:56 AM. |