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.) |
07/08/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 218 | 04/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 3,600 | |||||||
17/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 10,000 | 06/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 3,000 | |||||||
31/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 2,360 | 06/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 9,000 | |||||||
Direct Receipts | 09/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/08/2021 | GPMKHA/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2021 | GPMKHA/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2021 | GPMKHA/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/23 | Expenditures | 49.56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:11:52 AM. |