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.) |
14/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 15,000 | 18/02/2022 | GPMKHA/2021-22/P/45 | Expenditures | 4,500 | 15/02/2022 | GPMKHA/2021-22/C/8 | 17,000 | ||||
14/02/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 36,400 | 18/02/2022 | GPMKHA/2021-22/P/46 | Expenditures | 540 | |||||||
14/02/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 700 | 18/02/2022 | GPMKHA/2021-22/P/47 | Expenditures | 880 | |||||||
14/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,600 | 18/02/2022 | GPMKHA/2021-22/P/48 | Expenditures | 5,790 | |||||||
14/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,600 | 18/02/2022 | OWN/2021-22/P/52 | Expenditures | 1,130 | |||||||
14/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,890 | 18/02/2022 | OWN/2021-22/P/53 | Expenditures | 2,400 | |||||||
14/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,450 | 18/02/2022 | OWN/2021-22/P/54 | Expenditures | 1,641 | |||||||
14/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 251,625 | 18/02/2022 | OWN/2021-22/P/55 | Expenditures | 500 | |||||||
14/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 40,000 | 18/02/2022 | OWN/2021-22/P/56 | Expenditures | 2,330 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/57 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:30 AM. |