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.) |
04/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 150,000 | 04/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 100,000 | |||||||
05/02/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 350 | 08/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 6,000 | |||||||
14/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 65,000 | 08/02/2022 | GPMKHA/2021-22/P/14 | Expenditures | 8,000 | |||||||
22/02/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 350 | 10/02/2022 | GPMKHA/2021-22/P/15 | Expenditures | 50,000 | |||||||
22/02/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 700 | 15/02/2022 | GPMKHA/2021-22/P/16 | Expenditures | 25,000 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/02/2022 | GPMKHA/2021-22/P/17 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/02/2022 | GPMKHA/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2022 | GPMKHA/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2022 | GPMKHA/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2022 | NOAPS/2021-22/P/3 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:54 PM. |