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 | 25/06/2021 | GPMKHA/2021-22/P/11 | Expenditures | 1,000 | |||||||
05/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 350 | 30/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 4,500 | |||||||
11/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 25,560 | 30/06/2021 | GPMKHA/2021-22/P/10 | Expenditures | 1,250 | |||||||
11/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | 30/06/2021 | GPMKHA/2021-22/P/12 | Expenditures | 650 | |||||||
11/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,000 | 30/06/2021 | GPMKHA/2021-22/P/13 | Expenditures | 300 | |||||||
12/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 30,824 | 30/06/2021 | GPMKHA/2021-22/P/14 | Expenditures | 1,322 | |||||||
16/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 24,000 | 30/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 1,493 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 30/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:47:03 PM. |