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.) |
09/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,400 | 22/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 37,000 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,360 | 22/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 30,000 | |||||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,520 | 22/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 80,000 | |||||||
28/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 150,000 | 22/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 32,000 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,529 | ||||||||||
Direct Receipts | 28/06/2021 | GPMKHA/2021-22/P/10 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 28/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 43,896 | ||||||||||
Direct Receipts | 28/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 28/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 3,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:47 AM. |