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/10 | Direct Receipts | 24,000 | 03/11/2021 | GPMKHA/2021-22/P/27 | Expenditures | 12,000 | 02/11/2021 | GPMKHA/2021-22/C/7 | 51,000 | ||||
02/11/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 12,000 | 03/11/2021 | GPMKHA/2021-22/P/28 | Expenditures | 24,000 | 02/11/2021 | NOAPS/2021-22/C/4 | 66,500 | ||||
Direct Receipts | 03/11/2021 | GPMKHA/2021-22/P/29 | Expenditures | 12,000 | 09/11/2021 | GPMKHA/2021-22/C/8 | 6,000 | |||||||
Direct Receipts | 03/11/2021 | GPMKHA/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2021 | GPMKHA/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/11/2021 | GPMKHA/2021-22/P/32 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/11/2021 | NOAPS/2021-22/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 03/11/2021 | NOAPS/2021-22/P/16 | Expenditures | 700 | ||||||||||
Direct Receipts | 03/11/2021 | NOAPS/2021-22/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 03/11/2021 | NOAPS/2021-22/P/18 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 03/11/2021 | NOAPS/2021-22/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/11/2021 | NOAPS/2021-22/P/20 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:28 AM. |