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.) |
01/02/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 267 | 01/02/2022 | GPMKHA/2021-22/P/28 | Expenditures | 7,200 | 15/02/2022 | GPMKHA/2021-22/C/2 | 10,000 | ||||
14/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 65,000 | 15/02/2022 | GPMKHA/2021-22/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/02/2022 | GPMKHA/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2022 | GPMKHA/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2022 | GPMKHA/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2022 | GPMKHA/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2022 | GPMKHA/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:19 AM. |