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.) |
01/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 141 | 01/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 193 | 01/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 3 | |||||||
01/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 422 | 01/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 17.7 | |||||||
01/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 30,853 | 01/07/2021 | NOAPS/2021-22/P/3 | Expenditures | 20,671 | |||||||
01/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 37,206 | 01/07/2021 | NOAPS/2021-22/P/4 | Expenditures | 17.7 | |||||||
01/07/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 12 | Expenditures | ||||||||||
01/07/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 16 | Expenditures | ||||||||||
01/07/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 322 | Expenditures | ||||||||||
01/07/2021 | NDPS/2021-22/R/1 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/07/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:52 PM. |