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.) |
05/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 700 | 12/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 2,000 | |||||||
10/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 35,276 | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,550 | |||||||
10/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 42,541 | 17/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 2,000 | |||||||
10/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 77,625 | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 15,000 | |||||||
11/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 700 | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 50 | |||||||
11/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,000 | 29/06/2021 | GPMKHA/2021-22/P/10 | Expenditures | 200 | |||||||
14/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 77,375 | 29/06/2021 | GPMKHA/2021-22/P/11 | Expenditures | 150 | |||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/12 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/14 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/15 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 150 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 150 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 150 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 150 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/17 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/19 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:55 AM. |