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.) |
25/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 271 | 01/12/2021 | GPMKHA/2021-22/P/34 | Expenditures | 9,000 | |||||||
26/12/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 655 | 02/12/2021 | NOAPS/2021-22/P/5 | Expenditures | 4,200 | |||||||
Direct Receipts | 06/12/2021 | GPMKHA/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2021 | PPMS/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/12/2021 | GPMKHA/2021-22/P/36 | Expenditures | 160 | ||||||||||
Direct Receipts | 24/12/2021 | GPMKHA/2021-22/P/37 | Expenditures | 160 | ||||||||||
Direct Receipts | 24/12/2021 | GPMKHA/2021-22/P/38 | Expenditures | 160 | ||||||||||
Direct Receipts | 24/12/2021 | GPMKHA/2021-22/P/39 | Expenditures | 265 | ||||||||||
Direct Receipts | 27/12/2021 | GPMKHA/2021-22/P/40 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:57:45 PM. |