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.) |
07/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 607 | 16/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 50,000 | 07/09/2021 | GPMKHA/2021-22/C/6 | 25,000 | ||||
07/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 51 | 16/09/2021 | OWN/2021-22/P/14 | Expenditures | 50,000 | 14/09/2021 | GPMKHA/2021-22/C/7 | 50,000 | ||||
07/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,076 | 23/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 12,500 | 16/09/2021 | OWN/2021-22/C/5 | 50,000 | ||||
22/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 100,000 | 25/09/2021 | OWN/2021-22/P/15 | Expenditures | 50,096 | 24/09/2021 | OWN/2021-22/C/6 | 100,000 | ||||
24/09/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 17,150 | 25/09/2021 | OWN/2021-22/P/16 | Expenditures | 49,904 | |||||||
Direct Receipts | 30/09/2021 | NDPS/2021-22/P/2 | Expenditures | 3,585 | ||||||||||
Direct Receipts | 30/09/2021 | NWPS/2021-22/P/1 | Expenditures | 10,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:01 PM. |