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/2 | Direct Receipts | 371 | 21/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 10,000 | 17/09/2021 | GPMKHA/2021-22/C/6 | 20,000 | ||||
14/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,740 | 21/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 18,000 | 20/09/2021 | GPMKHA/2021-22/C/7 | 28,000 | ||||
14/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,350 | 21/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 5,000 | |||||||
16/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 35 | 21/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 5,000 | |||||||
16/09/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 249 | Expenditures | ||||||||||
17/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 51,049 | Expenditures | ||||||||||
17/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 43,889 | Expenditures | ||||||||||
24/09/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 6,650 | Expenditures | ||||||||||
24/09/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:09 PM. |