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/3 | Direct Receipts | 37,000 | 01/08/2021 | NOAPS/2021-22/P/1 | Expenditures | 24,560 | |||||||
07/08/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 47,527 | 02/08/2021 | PPMS/2021-22/P/10 | Expenditures | 1,200 | |||||||
17/08/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 12,500 | 02/08/2021 | PPMS/2021-22/P/11 | Expenditures | 1,200 | |||||||
Direct Receipts | 02/08/2021 | PPMS/2021-22/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/08/2021 | PPMS/2021-22/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 05/08/2021 | PPMS/2021-22/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/08/2021 | PPMS/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/08/2021 | PPMS/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/08/2021 | PPMS/2021-22/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2021 | PPMS/2021-22/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:58:38 AM. |