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 | 7,500 | 03/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 440 | 08/09/2021 | GPMKHA/2021-22/C/7 | 39,200 | ||||
03/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 10,000 | 17/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 51,010 | 16/09/2021 | GPMKHA/2021-22/C/8 | 33,500 | ||||
03/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 10,000 | 17/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 16,170 | |||||||
07/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 2,857 | 17/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 6,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 2,007 | Expenditures | ||||||||||
26/09/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:03 AM. |