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.) |
07/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 444 | 12/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 700 | 11/08/2021 | GPMKHA/2021-22/C/1 | 16,000 | ||||
07/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 548 | 12/08/2021 | NWPS/2021-22/P/1 | Expenditures | 1,400 | 11/08/2021 | GPMKHA/2021-22/C/2 | 30,000 | ||||
07/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 214 | 12/08/2021 | SSP/2021-22/P/3 | Expenditures | 3,850 | 11/08/2021 | NOAPS/2021-22/C/2 | 1,050 | ||||
07/08/2021 | SSP/2021-22/R/11 | Direct Receipts | 108 | 31/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 6,000 | 11/08/2021 | NWPS/2021-22/C/1 | 1,400 | ||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 9,670 | 11/08/2021 | SSP/2021-22/C/3 | 3,150 | |||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:22 AM. |