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.) |
01/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 185 | 03/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 94.4 | |||||||
01/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,368 | 13/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 59 | |||||||
18/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 70,000 | 13/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 70,000 | |||||||
24/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,060,000 | 16/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 236 | |||||||
Direct Receipts | 17/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 236 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/13 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/14 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/15 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/16 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/17 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:22:45 AM. |