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/5 | Direct Receipts | 5,000 | 01/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | 04/09/2021 | GPMKHA/2021-22/C/2 | 50,000 | ||||
07/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 1,615 | 01/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 17.7 | 04/09/2021 | GPMKHA/2021-22/C/3 | 54,500 | ||||
07/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 81 | 18/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 13,900 | 16/09/2021 | GPMKHA/2021-22/C/4 | 85,023 | ||||
21/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 9,850 | 20/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 92 | 18/09/2021 | GPMKHA/2021-22/C/5 | 25,000 | ||||
21/09/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 8,100 | 23/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 79,600 | 18/09/2021 | GPMKHA/2021-22/C/6 | 20,000 | ||||
23/09/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 10,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:40 AM. |