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/12 | Direct Receipts | 1,103 | 07/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 118 | 24/09/2021 | GPMKHA/2021-22/C/7 | 27,320 | ||||
07/09/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 2,170 | 23/09/2021 | FFC/2021-22/P/17 | Expenditures | 25,000 | 28/09/2021 | NOAPS/2021-22/C/5 | 23,450 | ||||
24/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 23,450 | 25/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 900 | |||||||
28/09/2021 | GPMKHA/2021-22/R/14 | Direct Receipts | 7,000 | 25/09/2021 | GPMKHA/2021-22/P/18 | Expenditures | 10,500 | |||||||
29/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,021 | 25/09/2021 | GPMKHA/2021-22/P/19 | Expenditures | 7,100 | |||||||
29/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 12.3 | 25/09/2021 | GPMKHA/2021-22/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/09/2021 | GPMKHA/2021-22/P/21 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 25/09/2021 | GPMKHA/2021-22/P/22 | Expenditures | 2,352 | ||||||||||
Direct Receipts | 29/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:19 PM. |