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/8 | Direct Receipts | 92 | 01/02/2022 | NOAPS/2021-22/P/3 | Expenditures | 23,750 | 01/02/2022 | GPMKHA/2021-22/C/7 | 5,250 | ||||
01/02/2022 | NOAPS/2021-22/R/28 | Direct Receipts | 5,950 | 03/02/2022 | GPMKHA/2021-22/P/18 | Expenditures | 5,250 | 01/02/2022 | NOAPS/2021-22/C/3 | 23,750 | ||||
01/02/2022 | NOAPS/2021-22/R/29 | Direct Receipts | 4,900 | 08/02/2022 | NOAPS/2021-22/P/4 | Expenditures | 8,050 | 08/02/2022 | NOAPS/2021-22/C/4 | 8,050 | ||||
01/02/2022 | XVFC/2021-22/R/6 | Transfer | 28,750 | 17/02/2022 | GPMKHA/2021-22/P/19 | Expenditures | 46,150 | 15/02/2022 | GPMKHA/2021-22/C/9 | 46,150 | ||||
02/02/2022 | NOAPS/2021-22/R/30 | Direct Receipts | 8,000 | 19/02/2022 | FFC/2021-22/P/1 | Expenditures | 5,950 | |||||||
08/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 650 | 19/02/2022 | XVFC/2021-22/P/46 | Expenditures | 28,750 | |||||||
08/02/2022 | NOAPS/2021-22/R/31 | Direct Receipts | 243 | Expenditures | ||||||||||
08/02/2022 | NOAPS/2021-22/R/32 | Direct Receipts | 850 | Expenditures | ||||||||||
15/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:43:36 PM. |