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.) |
02/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 2,500 | 06/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 570 | 01/09/2021 | GPMKHA/2021-22/C/1 | 62,000 | ||||
03/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 427,571 | 06/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 54,000 | 01/09/2021 | GPMKHA/2021-22/C/2 | 60,000 | ||||
Direct Receipts | 16/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 30,000 | 04/09/2021 | NOAPS/2021-22/C/2 | 54,000 | |||||||
Direct Receipts | 18/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 6,000 | 16/09/2021 | GPMKHA/2021-22/C/3 | 60,000 | |||||||
Direct Receipts | 18/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 18/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 45,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:30 AM. |