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.) |
08/02/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 7,500 | 14/02/2022 | GPMKHA/2021-22/P/14 | Expenditures | 21,700 | 14/02/2022 | GPMKHA/2021-22/C/6 | 21,700 | ||||
17/02/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 7,500 | 25/02/2022 | GPMKHA/2021-22/P/15 | Expenditures | 16,320 | 25/02/2022 | GPMKHA/2021-22/C/7 | 26,200 | ||||
17/02/2022 | GPMKHA/2021-22/R/16 | Direct Receipts | 26,907 | 25/02/2022 | GPMKHA/2021-22/P/16 | Expenditures | 3,800 | |||||||
21/02/2022 | NOAPS/2021-22/R/42 | Direct Receipts | 17,150 | 25/02/2022 | GPMKHA/2021-22/P/17 | Expenditures | 6,080 | |||||||
21/02/2022 | NOAPS/2021-22/R/43 | Direct Receipts | 3,150 | 25/02/2022 | XVFC/2021-22/P/4 | Expenditures | 85,440 | |||||||
21/02/2022 | NOAPS/2021-22/R/44 | Direct Receipts | 1,750 | 25/02/2022 | XVFC/2021-22/P/5 | Expenditures | 37,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:36 AM. |