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.) |
06/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 13/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 3,850 | |||||||
11/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,075 | 20/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 3,500 | |||||||
20/08/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 2,100 | 21/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 4,140 | |||||||
21/08/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,750 | 24/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 500 | |||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 760 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/30 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/31 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:19 PM. |