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.) |
01/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 1,640 | 08/09/2021 | OWN/2021-22/P/64 | Expenditures | 1,580 | 28/09/2021 | NOAPS/2021-22/C/3 | 12,950 | ||||
07/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 2,058 | 23/09/2021 | OWN/2021-22/P/65 | Expenditures | 1,330 | |||||||
07/09/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 151 | 25/09/2021 | OWN/2021-22/P/66 | Expenditures | 4,900 | |||||||
07/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 582 | 25/09/2021 | OWN/2021-22/P/67 | Expenditures | 929 | |||||||
23/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 10 | 25/09/2021 | OWN/2021-22/P/68 | Expenditures | 2,944 | |||||||
24/09/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 10,150 | 25/09/2021 | OWN/2021-22/P/69 | Expenditures | 2,745 | |||||||
24/09/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 2,800 | 28/09/2021 | OWN/2021-22/P/70 | Expenditures | 2,000 | |||||||
24/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 600 | 28/09/2021 | OWN/2021-22/P/71 | Expenditures | 3,500 | |||||||
24/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 11,920 | 28/09/2021 | OWN/2021-22/P/72 | Expenditures | 600 | |||||||
25/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 80 | 28/09/2021 | OWN/2021-22/P/73 | Expenditures | 460 | |||||||
28/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,680 | 30/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,748 | |||||||
28/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 870 | 30/09/2021 | NOAPS/2021-22/P/10 | Expenditures | 2,800 | |||||||
Direct Receipts | 30/09/2021 | NOAPS/2021-22/P/8 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 30/09/2021 | NOAPS/2021-22/P/9 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:06 PM. |