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.) |
12/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 32,700 | 01/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 7,500 | |||||||
28/10/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 7,000 | 08/10/2021 | PPMS/2021-22/P/6 | Expenditures | 12,000 | |||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,619 | 11/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 45 | |||||||
Direct Receipts | 11/10/2021 | GPMKHA/2021-22/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/10/2021 | GPMKHA/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/20 | Expenditures | 160 | ||||||||||
Direct Receipts | 28/10/2021 | NOAPS/2021-22/P/2 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/21 | Expenditures | 180 | ||||||||||
Direct Receipts | 30/10/2021 | NOAPS/2021-22/P/3 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/35 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/36 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/37 | Expenditures | 13,706 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/38 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/39 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:04 PM. |