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.) |
04/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | 13/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 8,700 | |||||||
06/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | 15/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 1,000 | |||||||
10/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,255 | 16/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 2,000 | |||||||
10/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 53,369 | 18/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 1,680 | |||||||
11/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | 19/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 400 | |||||||
11/06/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 350 | 20/06/2021 | GPMKHA/2021-22/P/10 | Expenditures | 3,600 | |||||||
11/06/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 350 | 20/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 1,970 | |||||||
16/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 120,000 | 20/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 4,345 | |||||||
29/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,500 | 21/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 1,200 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,947 | 22/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 500 | |||||||
Direct Receipts | 22/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 24/06/2021 | GPMKHA/2021-22/P/11 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/12 | Expenditures | 330 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:22 PM. |