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.) |
02/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 5,000 | 08/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 7,500 | 21/09/2021 | NOAPS/2021-22/C/2 | 14,450 | ||||
02/09/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 176 | 09/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 7,500 | 29/09/2021 | GPMKHA/2021-22/C/5 | 10,000 | ||||
02/09/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 761 | 21/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 5,000 | 29/09/2021 | NOAPS/2021-22/C/3 | 10,200 | ||||
02/09/2021 | TSC/2021-22/R/3 | Direct Receipts | 474 | 23/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 14,450 | |||||||
21/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 8,600 | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
21/09/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 5,850 | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 33,000 | |||||||
23/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,007 | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
23/09/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 5,850 | 28/09/2021 | XVFC/2021-22/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 30/09/2021 | NOAPS/2021-22/P/6 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:48 PM. |