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.) |
04/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 882 | 03/09/2021 | PPMS/2021-22/P/1 | Expenditures | 24,000 | 04/09/2021 | GPMKHA/2021-22/C/2 | 10,000 | ||||
04/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 4,200 | 04/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 15,000 | 04/09/2021 | GPMKHA/2021-22/C/3 | 10,000 | ||||
04/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 650 | 04/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 16,000 | |||||||
04/09/2021 | SSP/2021-22/R/6 | Direct Receipts | 1,050 | 06/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | |||||||
04/09/2021 | SSP/2021-22/R/7 | Direct Receipts | 2,100 | 06/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 8,000 | |||||||
17/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 2,800 | 15/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 17.7 | |||||||
18/09/2021 | SSP/2021-22/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
18/09/2021 | SSP/2021-22/R/9 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:53 AM. |