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.) |
01/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 580 | 04/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 30,000 | 02/03/2022 | GPMKHA/2021-22/C/5 | 30,000 | ||||
01/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 12,006.99 | 23/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 22,000 | 22/03/2022 | GPMKHA/2021-22/C/6 | 60,000 | ||||
01/03/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 23 | 24/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 11,500 | 24/03/2022 | GPMKHA/2021-22/C/7 | 20,000 | ||||
02/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 105,000 | 25/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 12,500 | |||||||
11/03/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 7,858 | 25/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 7,300 | |||||||
15/03/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 3,150 | 25/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 6,700 | |||||||
17/03/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 20,000 | 26/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 20,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 19,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:35 AM. |