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.) |
05/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 2,050 | 02/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 5,000 | |||||||
07/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 43,041 | 02/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 17,000 | |||||||
07/08/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 7,500 | 02/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 38,400 | |||||||
20/08/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 110,727 | 03/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 12,900 | |||||||
20/08/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 99,988 | 05/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 18,210 | |||||||
Direct Receipts | 11/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 21,790 | ||||||||||
Direct Receipts | 18/08/2021 | NRDWSP/2021-22/P/1 | Expenditures | 7,240 | ||||||||||
Direct Receipts | 20/08/2021 | TSC/2021-22/P/15 | Expenditures | 160,820 | ||||||||||
Direct Receipts | 21/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:39 AM. |