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.) |
01/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 2,800 | 01/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 9,990 | 31/07/2021 | GPMKHA/2021-22/C/1 | 28,800 | ||||
01/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 5,600 | 01/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 20,620 | |||||||
01/07/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,050 | 13/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 1,200 | |||||||
01/07/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 2,203 | 13/07/2021 | MPLADS/2021-22/P/2 | Expenditures | 936 | |||||||
01/07/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 5,600 | 13/07/2021 | NOAPS/2021-22/P/6 | Expenditures | 211,664 | |||||||
01/07/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,400 | 14/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 1,200 | |||||||
Direct Receipts | 14/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/07/2021 | GPMKHA/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/07/2021 | GPMKHA/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/07/2021 | GPMKHA/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2021 | GPMKHA/2021-22/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2021 | GPMKHA/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/07/2021 | GPMKHA/2021-22/P/18 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 29/07/2021 | GPMKHA/2021-22/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/25 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:32 PM. |