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/4 | Direct Receipts | 5,000 | 04/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 354 | 18/09/2021 | GPMKHA/2021-22/C/3 | 17,550 | ||||
07/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 567 | 19/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 580 | 29/09/2021 | GPMKHA/2021-22/C/4 | 30,000 | ||||
19/09/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 1,640 | 19/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 7,150 | 29/09/2021 | NOAPS/2021-22/C/2 | 2,450 | ||||
19/09/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 11 | 29/09/2021 | NOAPS/2021-22/P/19 | Expenditures | 1,400 | |||||||
19/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 17 | 29/09/2021 | NOAPS/2021-22/P/20 | Expenditures | 1,050 | |||||||
21/09/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 1,400 | 30/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,400 | |||||||
21/09/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 1,050 | Expenditures | ||||||||||
23/09/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:27 PM. |