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.) |
01/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 50,259 | 01/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 23,500 | 20/09/2021 | NOAPS/2021-22/C/1 | 26,200 | ||||
01/09/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 70 | 01/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 7,650 | |||||||
01/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 42 | 01/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 21,850 | |||||||
15/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 22,000 | 04/09/2021 | XVFC/2021-22/P/30 | Expenditures | 20,400 | |||||||
30/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 700 | 04/09/2021 | XVFC/2021-22/P/31 | Expenditures | 17,500 | |||||||
30/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 700 | 15/09/2021 | NOAPS/2021-22/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/32 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 22/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/09/2021 | NOAPS/2021-22/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/33 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/34 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:02 AM. |