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.) |
16/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 3,850 | 01/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 35,400 | |||||||
16/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | 01/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 3,300 | |||||||
16/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 28,000 | 01/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 700 | |||||||
17/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 350 | 13/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 8,400 | |||||||
17/08/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 3,850 | 13/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 13,100 | |||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 20/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 21/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 21/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 11,305 | ||||||||||
Direct Receipts | 23/08/2021 | NOAPS/2021-22/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/08/2021 | NOAPS/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/08/2021 | NOAPS/2021-22/P/5 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/08/2021 | PPMS/2021-22/P/1 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 24/08/2021 | NOAPS/2021-22/P/6 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:38:31 PM. |