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.) |
01/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 42 | 01/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 4,050 | |||||||
01/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 2,500 | 01/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 7,000 | |||||||
01/07/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 5,600 | 01/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 2,800 | |||||||
01/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 27,320 | 01/07/2021 | PPMS/2021-22/P/1 | Expenditures | 36,800 | |||||||
01/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 18,000 | 28/07/2021 | NOAPS/2021-22/P/3 | Expenditures | 2,800 | |||||||
01/07/2021 | PPMS/2021-22/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
01/07/2021 | PPMS/2021-22/R/3 | Direct Receipts | 6,800 | Expenditures | ||||||||||
07/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 5,600 | Expenditures | ||||||||||
17/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 5,600 | Expenditures | ||||||||||
31/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:27 PM. |