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/2 | Direct Receipts | 350 | 15/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | |||||||
10/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 23,779 | 17/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 3,000 | |||||||
10/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 28,676 | 20/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 1,600 | |||||||
Direct Receipts | 21/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 820 | ||||||||||
Direct Receipts | 23/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 708 | ||||||||||
Direct Receipts | 24/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 25/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:22:11 AM. |