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 | 28/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 17,140 | |||||||
07/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 802 | 28/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 11,790 | |||||||
07/09/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 935 | 28/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 6,300 | |||||||
07/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 26 | 28/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 1,100 | |||||||
07/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 156 | 28/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 3,270 | |||||||
08/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 324 | 28/09/2021 | OWN/2021-22/P/13 | Expenditures | 30,000 | |||||||
21/09/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 44,300 | Expenditures | ||||||||||
23/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 30,900 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 28,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:38 PM. |