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/5 | Direct Receipts | 350 | 10/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 4,560 | |||||||
07/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 34,020 | 16/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 2,280 | |||||||
Direct Receipts | 16/08/2021 | PPMS/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2021 | PPMS/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2021 | PPMS/2021-22/P/6 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/08/2021 | PPMS/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/08/2021 | PPMS/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:20 PM. |