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.) |
25/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 350 | 22/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 5,900 | 21/10/2021 | GPMKHA/2021-22/C/1 | 50,000 | ||||
25/10/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 700 | 22/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 18,800 | 21/10/2021 | GPMKHA/2021-22/C/2 | 21,015 | ||||
25/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 700 | 22/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 7,200 | |||||||
25/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 350 | 22/10/2021 | GPMKHA/2021-22/P/3 | Expenditures | 6,600 | |||||||
29/10/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 700 | 22/10/2021 | GPMKHA/2021-22/P/4 | Expenditures | 9,300 | |||||||
Direct Receipts | 22/10/2021 | GPMKHA/2021-22/P/5 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 22/10/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 22/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 1,895 | ||||||||||
Direct Receipts | 22/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 22/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:19 AM. |