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.) |
01/07/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 104 | 02/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 10,000 | |||||||
03/07/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 6,100 | 02/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 90,000 | |||||||
30/07/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 7,700 | 02/07/2021 | GPMKHA/2021-22/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/07/2021 | GPMKHA/2021-22/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 03/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 03/07/2021 | GPMKHA/2021-22/P/15 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:31:40 AM. |