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.) |
01/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 2,500 | 01/02/2022 | GPMKHA/2021-22/P/18 | Expenditures | 3,000 | 28/02/2022 | GPMKHA/2021-22/C/1 | 33,512 | ||||
01/02/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 110 | 28/02/2022 | GPMKHA/2021-22/P/19 | Expenditures | 33,512 | |||||||
01/02/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 121 | 28/02/2022 | GPMKHA/2021-22/P/20 | Expenditures | 1,800 | |||||||
01/02/2022 | NOAPS/2021-22/R/29 | Direct Receipts | 700 | Expenditures | ||||||||||
01/02/2022 | NOAPS/2021-22/R/30 | Direct Receipts | 1,400 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 24 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 8 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 24 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 8 | Expenditures | ||||||||||
07/02/2022 | NOAPS/2021-22/R/31 | Direct Receipts | 8,000 | Expenditures | ||||||||||
07/02/2022 | NOAPS/2021-22/R/32 | Direct Receipts | 299 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 24 | Expenditures | ||||||||||
14/02/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 65,000 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/33 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/02/2022 | NOAPS/2021-22/R/34 | Direct Receipts | 350 | Expenditures | ||||||||||
28/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 21,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 6,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:54 PM. |