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/2 | Direct Receipts | 10,000 | 08/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 8,000 | 23/09/2021 | GPMKHA/2021-22/C/4 | 25,000 | ||||
07/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,497 | 24/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 5,000 | |||||||
07/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 1,339 | 24/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 20,000 | |||||||
17/09/2021 | MDMS/2021-22/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
26/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:01 AM. |