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.) |
06/01/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 316 | 06/01/2022 | GPMKHA/2021-22/P/16 | Expenditures | 5,000 | 24/01/2022 | GPMKHA/2021-22/C/12 | 14,000 | ||||
06/01/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 230 | 06/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 5,000 | 24/01/2022 | NOAPS/2021-22/C/6 | 16,800 | ||||
14/01/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 8,050 | 06/01/2022 | XVFC/2021-22/P/20 | Expenditures | 12,000 | |||||||
14/01/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 8,050 | 13/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 1,300 | |||||||
15/01/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 350 | 25/01/2022 | GPMKHA/2021-22/P/19 | Expenditures | 6,000 | |||||||
18/01/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 350 | 25/01/2022 | GPMKHA/2021-22/P/20 | Expenditures | 8,000 | |||||||
18/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 220 | 25/01/2022 | NOAPS/2021-22/P/15 | Expenditures | 8,400 | |||||||
Direct Receipts | 25/01/2022 | NOAPS/2021-22/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/01/2022 | NOAPS/2021-22/P/17 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:21 AM. |