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.) |
19/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 1,050 | 20/10/2021 | GPMKHA/2021-22/P/22 | Expenditures | 2,950 | |||||||
21/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,000 | 22/10/2021 | TSC/2021-22/P/12 | Expenditures | 30,975 | |||||||
25/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,000 | 23/10/2021 | GPMKHA/2021-22/P/27 | Expenditures | 1,200 | |||||||
Direct Receipts | 23/10/2021 | NOAPS/2021-22/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 24/10/2021 | GPMKHA/2021-22/P/23 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/10/2021 | GPMKHA/2021-22/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/10/2021 | GPMKHA/2021-22/P/26 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/25 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/28 | Expenditures | 910 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:11:35 PM. |