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.) |
01/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 34,284 | 09/09/2021 | NOAPS/2021-22/P/1 | Expenditures | 28,650 | 01/09/2021 | GPMKHA/2021-22/C/4 | 30,500 | ||||
01/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 458 | 09/09/2021 | PPMS/2021-22/P/1 | Expenditures | 12,000 | |||||||
01/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 28,650 | 15/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 17.7 | |||||||
16/09/2021 | PPMS/2021-22/R/2 | Direct Receipts | 21,000 | 15/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 30 | |||||||
21/09/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 29,250 | 18/09/2021 | FFC/2021-22/P/11 | Expenditures | 5,975 | |||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/3 | Expenditures | 7,630 | ||||||||||
Direct Receipts | 24/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:50 AM. |