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.) |
02/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 373,500 | 03/12/2021 | GPMKHA/2021-22/P/25 | Expenditures | 28,300 | |||||||
25/12/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 23 | 03/12/2021 | GPMKHA/2021-22/P/26 | Expenditures | 42,900 | |||||||
26/12/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 1,168 | 03/12/2021 | GPMKHA/2021-22/P/27 | Expenditures | 42,900 | |||||||
Direct Receipts | 06/12/2021 | GPMKHA/2021-22/P/28 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 07/12/2021 | GPMKHA/2021-22/P/29 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 10/12/2021 | NOAPS/2021-22/P/3 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 21/12/2021 | GPMKHA/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2021 | GPMKHA/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:16 AM. |