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.) |
28/10/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 2,100 | 04/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 17.7 | 13/10/2021 | GPMKHA/2021-22/C/5 | 15,000 | ||||
Direct Receipts | 04/10/2021 | NOAPS/2021-22/P/21 | Expenditures | 17.7 | 21/10/2021 | GPMKHA/2021-22/C/6 | 10,000 | |||||||
Direct Receipts | 04/10/2021 | NOAPS/2021-22/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 14/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 14/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/10/2021 | GPMKHA/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2021 | GPMKHA/2021-22/P/19 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:58 AM. |