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.) |
26/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 491 | 02/12/2021 | GPMKHA/2021-22/P/14 | Expenditures | 9,700 | 05/12/2021 | GPMKHA/2021-22/C/2 | 9,000 | ||||
29/12/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 700 | 05/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 15,000 | |||||||
29/12/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 350 | 08/12/2021 | GPMKHA/2021-22/P/16 | Expenditures | 12,700 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8,278 | 08/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 9,750 | |||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/3 | Expenditures | 103,972 | ||||||||||
Direct Receipts | 27/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/12/2021 | GPMKHA/2021-22/P/18 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/12/2021 | GPMKHA/2021-22/P/19 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/73 | Expenditures | 6,315 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:58 PM. |