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.) |
01/01/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 263 | 04/01/2022 | NOAPS/2021-22/P/10 | Expenditures | 45 | |||||||
01/01/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 273 | 04/01/2022 | NOAPS/2021-22/P/11 | Expenditures | 1,050 | |||||||
01/01/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 329 | 04/01/2022 | NOAPS/2021-22/P/12 | Expenditures | 17.7 | |||||||
01/01/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 255 | 04/01/2022 | OWN/2021-22/P/17 | Expenditures | 4,500 | |||||||
01/01/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 2,500 | 04/01/2022 | XVFC/2021-22/P/3 | Expenditures | 45,000 | |||||||
01/01/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 2,050 | 15/01/2022 | OWN/2021-22/P/18 | Expenditures | 15,000 | |||||||
20/01/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 2,050 | 18/01/2022 | OWN/2021-22/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/20 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/21 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/22 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:11:23 AM. |