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.) |
02/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 24,985 | 04/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 14,000 | 03/08/2021 | GPMKHA/2021-22/C/2 | 14,000 | ||||
02/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 21,281 | 04/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 16,000 | 03/08/2021 | GPMKHA/2021-22/C/3 | 16,000 | ||||
02/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,400 | 13/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 118 | 11/08/2021 | NOAPS/2021-22/C/2 | 15,400 | ||||
02/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 700 | 20/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 8,085 | 13/08/2021 | GPMKHA/2021-22/C/4 | 10,000 | ||||
02/08/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 13,300 | 20/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 41,915 | 17/08/2021 | GPMKHA/2021-22/C/5 | 50,000 | ||||
17/08/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:41 PM. |