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.) |
03/03/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 6,200 | 03/03/2022 | GPMKHA/2021-22/P/26 | Expenditures | 2,200 | 03/03/2022 | GPMKHA/2021-22/C/7 | 5,000 | ||||
Direct Receipts | 03/03/2022 | GPMKHA/2021-22/P/27 | Expenditures | 2,800 | 03/03/2022 | PPMS/2021-22/C/2 | 20,000 | |||||||
Direct Receipts | 03/03/2022 | PPMS/2021-22/P/2 | Expenditures | 20,000 | 11/03/2022 | GPMKHA/2021-22/C/8 | 28,500 | |||||||
Direct Receipts | 11/03/2022 | GPMKHA/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2022 | NOAPS/2021-22/P/8 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 12/03/2022 | GPMKHA/2021-22/P/29 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 12/03/2022 | GPMKHA/2021-22/P/30 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 12/03/2022 | GPMKHA/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2022 | GPMKHA/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/03/2022 | GPMKHA/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2022 | GPMKHA/2021-22/P/34 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/35 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/36 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/03/2022 | NOAPS/2021-22/P/9 | Expenditures | 8,879 | ||||||||||
Direct Receipts | 30/03/2022 | PPMS/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 1,783.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:29 PM. |