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.) |
22/01/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 180,000 | 25/01/2022 | GPMKHA/2021-22/P/16 | Expenditures | 5,000 | 24/01/2022 | GPMKHA/2021-22/C/14 | 5,000 | ||||
22/01/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 2,100 | 25/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 120,000 | 24/01/2022 | GPMKHA/2021-22/C/15 | 120,000 | ||||
22/01/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 17,500 | 25/01/2022 | NOAPS/2021-22/P/10 | Expenditures | 10,500 | 24/01/2022 | NOAPS/2021-22/C/4 | 35,350 | ||||
22/01/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 17,850 | 25/01/2022 | NOAPS/2021-22/P/11 | Expenditures | 700 | |||||||
22/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,650 | 25/01/2022 | NOAPS/2021-22/P/12 | Expenditures | 350 | |||||||
22/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 300 | 25/01/2022 | NOAPS/2021-22/P/9 | Expenditures | 21,700 | |||||||
22/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,400 | 25/01/2022 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:21 PM. |