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/8 | Direct Receipts | 960 | 02/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 4,480 | 01/09/2021 | GPMKHA/2021-22/C/5 | 10,230 | ||||
07/09/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 16 | 02/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 4,500 | 01/09/2021 | NOAPS/2021-22/C/4 | 24,500 | ||||
07/09/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 291 | 02/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 1,000 | |||||||
24/09/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 700 | 02/09/2021 | NOAPS/2021-22/P/8 | Expenditures | 21,000 | |||||||
24/09/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 7,350 | 02/09/2021 | NOAPS/2021-22/P/9 | Expenditures | 1,400 | |||||||
24/09/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 350 | 10/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 140 | |||||||
Direct Receipts | 10/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 130 | ||||||||||
Direct Receipts | 10/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 19/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 140 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 130 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:19 AM. |