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.) |
10/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 1,000 | 10/07/2021 | FFC/2021-22/P/2 | Expenditures | 259,000 | 10/07/2021 | NOAPS/2021-22/C/1 | 10,000 | ||||
10/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 100,000 | 10/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | |||||||
10/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 49,766 | 10/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 89,074.35 | |||||||
10/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 41,269 | 10/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 6,000 | |||||||
10/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 1,115 | 10/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 17.7 | |||||||
10/07/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 53,301 | 10/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 99,342 | |||||||
10/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 357 | 10/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 42,910 | |||||||
Direct Receipts | 10/07/2021 | NOAPS/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:58 AM. |