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.) |
07/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 12,000 | 03/12/2021 | NWPS/2021-22/P/18 | Expenditures | 3,200 | |||||||
07/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 18,000 | 04/12/2021 | NWPS/2021-22/P/19 | Expenditures | 210 | |||||||
13/12/2021 | NWPS/2021-22/R/13 | Direct Receipts | 1,651 | 05/12/2021 | NWPS/2021-22/P/20 | Expenditures | 2,055 | |||||||
Direct Receipts | 06/12/2021 | NWPS/2021-22/P/21 | Expenditures | 2,432 | ||||||||||
Direct Receipts | 07/12/2021 | GPMKHA/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2021 | GPMKHA/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/12/2021 | NWPS/2021-22/P/22 | Expenditures | 35,437 | ||||||||||
Direct Receipts | 08/12/2021 | NWPS/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/12/2021 | NWPS/2021-22/P/25 | Expenditures | 95,951 | ||||||||||
Direct Receipts | 10/12/2021 | NWPS/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/12/2021 | NWPS/2021-22/P/26 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/12/2021 | NWPS/2021-22/P/27 | Expenditures | 15,648 | ||||||||||
Direct Receipts | 12/12/2021 | NWPS/2021-22/P/28 | Expenditures | 26,352 | ||||||||||
Direct Receipts | 21/12/2021 | NWPS/2021-22/P/11 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:29 AM. |