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.) |
07/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 1,493 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 8,414 | |||||||
07/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 227 | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 9,550 | |||||||
07/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 59 | 05/07/2021 | XVFC/2021-22/P/3 | Expenditures | 3,000 | |||||||
07/07/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,050 | 05/07/2021 | XVFC/2021-22/P/4 | Expenditures | 49,350 | |||||||
07/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 5,950 | 05/07/2021 | XVFC/2021-22/P/5 | Expenditures | 7,700 | |||||||
07/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,400 | 29/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 570 | |||||||
29/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 9,000 | 29/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 2,000 | |||||||
29/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 25,000 | 29/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 12,000 | |||||||
29/07/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 38,572 | 29/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 2,500 | |||||||
29/07/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 29,503 | 29/07/2021 | GPMKHA/2021-22/P/13 | Expenditures | 5,000 | |||||||
29/07/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 171,600 | 29/07/2021 | GPMKHA/2021-22/P/14 | Expenditures | 9,750 | |||||||
29/07/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 129,916 | 29/07/2021 | GPMKHA/2021-22/P/15 | Expenditures | 2,250 | |||||||
Direct Receipts | 29/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 29/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 29/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 29/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 29/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 29/07/2021 | MMSGVY/2021-22/P/1 | Expenditures | 80,916 | ||||||||||
Direct Receipts | 29/07/2021 | MMSGVY/2021-22/P/2 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 29/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 13,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:37:36 AM. |