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.) |
05/01/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 13,740 | 10/01/2022 | OWN/2021-22/P/25 | Expenditures | 470 | 27/01/2022 | GPMKHA/2021-22/C/5 | 10,860 | ||||
14/01/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 28,700 | 10/01/2022 | OWN/2021-22/P/26 | Expenditures | 395 | 27/01/2022 | NOAPS/2021-22/C/5 | 59,500 | ||||
14/01/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 28,700 | 10/01/2022 | OWN/2021-22/P/27 | Expenditures | 772 | |||||||
14/01/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 350 | 10/01/2022 | OWN/2021-22/P/28 | Expenditures | 300 | |||||||
14/01/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 350 | 13/01/2022 | GPMKHA/2021-22/P/14 | Expenditures | 35,186 | |||||||
14/01/2022 | NOAPS/2021-22/R/25 | Direct Receipts | 1,400 | 28/01/2022 | GPMKHA/2021-22/P/15 | Expenditures | 4,100 | |||||||
14/01/2022 | NOAPS/2021-22/R/26 | Direct Receipts | 700 | 28/01/2022 | GPMKHA/2021-22/P/16 | Expenditures | 2,307 | |||||||
14/01/2022 | NOAPS/2021-22/R/27 | Direct Receipts | 1,400 | 28/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 1,860 | |||||||
14/01/2022 | NOAPS/2021-22/R/28 | Direct Receipts | 700 | 28/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 1,200 | |||||||
Direct Receipts | 28/01/2022 | NOAPS/2021-22/P/15 | Expenditures | 116,850 | ||||||||||
Direct Receipts | 30/01/2022 | FFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2022 | FFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/01/2022 | FFC/2021-22/P/16 | Expenditures | 11,458 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/51 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/52 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:29 AM. |