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.) |
02/02/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 18 | 02/02/2022 | GPMKHA/2021-22/P/19 | Expenditures | 45 | 21/02/2022 | GPMKHA/2021-22/C/4 | 24,500 | ||||
02/02/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 8,000 | 02/02/2022 | GPMKHA/2021-22/P/20 | Expenditures | 45 | 24/02/2022 | NOAPS/2021-22/C/7 | 1,400 | ||||
08/02/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 663 | 02/02/2022 | GPMKHA/2021-22/P/21 | Expenditures | 45 | 28/02/2022 | PPMS/2021-22/C/3 | 21,000 | ||||
14/02/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 65,000 | 22/02/2022 | GPMKHA/2021-22/P/22 | Expenditures | 9,500 | |||||||
16/02/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 100,150 | 22/02/2022 | GPMKHA/2021-22/P/23 | Expenditures | 8,500 | |||||||
24/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 26,000 | 22/02/2022 | GPMKHA/2021-22/P/24 | Expenditures | 6,500 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 3,971 | 24/02/2022 | GPMKHA/2021-22/P/25 | Expenditures | 11,000 | |||||||
Direct Receipts | 24/02/2022 | NOAPS/2021-22/P/13 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/02/2022 | NOAPS/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | NOAPS/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2022 | PPMS/2021-22/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/45 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:54 PM. |