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.) |
02/11/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 18,000 | 02/11/2021 | GPMKHA/2021-22/P/21 | Expenditures | 6,000 | 02/11/2021 | GPMKHA/2021-22/C/7 | 20,000 | ||||
02/11/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 12,000 | 02/11/2021 | GPMKHA/2021-22/P/22 | Expenditures | 2,380 | 02/11/2021 | OWN/2021-22/C/1 | 10,000 | ||||
23/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 30 | 02/11/2021 | GPMKHA/2021-22/P/23 | Expenditures | 2,040 | 23/11/2021 | NOAPS/2021-22/C/7 | 144,850 | ||||
25/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 30 | 02/11/2021 | GPMKHA/2021-22/P/24 | Expenditures | 2,040 | |||||||
30/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,997 | 02/11/2021 | GPMKHA/2021-22/P/25 | Expenditures | 1,530 | |||||||
Direct Receipts | 02/11/2021 | GPMKHA/2021-22/P/26 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/42 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 24/11/2021 | NOAPS/2021-22/P/24 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/11/2021 | NOAPS/2021-22/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/11/2021 | NOAPS/2021-22/P/26 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 24/11/2021 | NOAPS/2021-22/P/27 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/11/2021 | NOAPS/2021-22/P/28 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:51:10 AM. |