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.) |
03/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 36,662 | 17/08/2021 | NOAPS/2021-22/P/1 | Expenditures | 60,000 | |||||||
03/08/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 2,450 | 24/08/2021 | MMSGVY/2021-22/P/8 | Expenditures | 199,000 | |||||||
03/08/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 7,700 | Expenditures | ||||||||||
03/08/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 20,300 | Expenditures | ||||||||||
03/08/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 2,450 | Expenditures | ||||||||||
03/08/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:08:14 AM. |