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.) |
02/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 1,958 | 04/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 300,000 | |||||||
02/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 260,000 | 04/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5.6 | |||||||
07/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 759 | 04/08/2021 | MMSGVY/2021-22/P/1 | Expenditures | 312,000 | |||||||
07/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 12,500 | 04/08/2021 | MMSGVY/2021-22/P/2 | Expenditures | 80,000 | |||||||
13/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 208,000 | Expenditures | ||||||||||
25/08/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 5,950 | Expenditures | ||||||||||
25/08/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
25/08/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 17,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:26:00 PM. |