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/9 | Direct Receipts | 7,500 | 03/02/2022 | GPMKHA/2021-22/P/18 | Expenditures | 8,000 | 02/02/2022 | NOAPS/2021-22/C/5 | 58,100 | ||||
17/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 7,500 | 03/02/2022 | NOAPS/2021-22/P/17 | Expenditures | 58,100 | 25/02/2022 | GPMKHA/2021-22/C/6 | 8,000 | ||||
21/02/2022 | NOAPS/2021-22/R/40 | Direct Receipts | 350 | 28/02/2022 | OWN/2021-22/P/33 | Expenditures | 4,900 | |||||||
21/02/2022 | NOAPS/2021-22/R/41 | Direct Receipts | 27,650 | 28/02/2022 | OWN/2021-22/P/34 | Expenditures | 4,880 | |||||||
21/02/2022 | NOAPS/2021-22/R/42 | Direct Receipts | 27,650 | 28/02/2022 | OWN/2021-22/P/35 | Expenditures | 3,500 | |||||||
21/02/2022 | NOAPS/2021-22/R/43 | Direct Receipts | 700 | 28/02/2022 | OWN/2021-22/P/36 | Expenditures | 600 | |||||||
21/02/2022 | NOAPS/2021-22/R/44 | Direct Receipts | 350 | 28/02/2022 | OWN/2021-22/P/37 | Expenditures | 600 | |||||||
21/02/2022 | NOAPS/2021-22/R/45 | Direct Receipts | 350 | 28/02/2022 | OWN/2021-22/P/38 | Expenditures | 500 | |||||||
21/02/2022 | NOAPS/2021-22/R/46 | Direct Receipts | 350 | Expenditures | ||||||||||
21/02/2022 | NOAPS/2021-22/R/47 | Direct Receipts | 350 | Expenditures | ||||||||||
21/02/2022 | NOAPS/2021-22/R/48 | Direct Receipts | 350 | Expenditures | ||||||||||
21/02/2022 | NOAPS/2021-22/R/49 | Direct Receipts | 350 | Expenditures | ||||||||||
21/02/2022 | NOAPS/2021-22/R/50 | Direct Receipts | 350 | Expenditures | ||||||||||
21/02/2022 | NOAPS/2021-22/R/51 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:19:38 PM. |