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/7 | Direct Receipts | 117 | 01/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 15 | 14/02/2022 | NOAPS/2021-22/C/11 | 1,400 | ||||
01/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 38 | 15/02/2022 | NOAPS/2021-22/P/14 | Expenditures | 8,000 | 23/02/2022 | NOAPS/2021-22/C/10 | 1,400 | ||||
02/02/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 8,000 | 23/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 15 | |||||||
07/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 9 | 23/02/2022 | NOAPS/2021-22/P/15 | Expenditures | 7,650 | |||||||
07/02/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 324 | 23/02/2022 | NOAPS/2021-22/P/16 | Expenditures | 1,400 | |||||||
14/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 65,000 | 24/02/2022 | GPMKHA/2021-22/P/14 | Expenditures | 35,000 | |||||||
16/02/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 11,150 | 24/02/2022 | NOAPS/2021-22/P/17 | Expenditures | 1,400 | |||||||
24/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 2,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:26:12 PM. |