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.) |
01/11/2021 | GPMKHA/2021-22/R/16 | Direct Receipts | 202 | 01/11/2021 | GPMKHA/2021-22/P/5 | Expenditures | 14,000 | |||||||
01/11/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 148 | 01/11/2021 | GPMKHA/2021-22/P/6 | Expenditures | 14,000 | |||||||
01/11/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 429 | 01/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 15 | |||||||
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,893 | 01/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 3 | |||||||
06/11/2021 | GPMKHA/2021-22/R/17 | Direct Receipts | 13 | 01/11/2021 | NOAPS/2021-22/P/8 | Expenditures | 15 | |||||||
06/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 1,400 | 01/11/2021 | NOAPS/2021-22/P/9 | Expenditures | 3 | |||||||
06/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 1,400 | 02/11/2021 | GPMKHA/2021-22/P/7 | Expenditures | 21,500 | |||||||
06/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 350 | 11/11/2021 | GPMKHA/2021-22/P/8 | Expenditures | 20,000 | |||||||
06/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 1,050 | Expenditures | ||||||||||
06/11/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 21 | Expenditures | ||||||||||
06/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 5,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:00 AM. |