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.) |
16/02/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 125 | 18/02/2022 | GPMKHA/2021-22/P/18 | Expenditures | 10,000 | 21/02/2022 | OWN/2021-22/C/2 | 25,000 | ||||
16/02/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 4,200 | 21/02/2022 | OWN/2021-22/P/2 | Expenditures | 25,000 | 23/02/2022 | GPMKHA/2021-22/C/5 | 50,000 | ||||
16/02/2022 | TSC/2021-22/R/3 | Direct Receipts | 522 | 24/02/2022 | GPMKHA/2021-22/P/19 | Expenditures | 15,000 | 24/02/2022 | GPMKHA/2021-22/C/6 | 16,000 | ||||
16/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 111,856 | 24/02/2022 | GPMKHA/2021-22/P/20 | Expenditures | 8,000 | |||||||
19/02/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 58 | 24/02/2022 | GPMKHA/2021-22/P/21 | Expenditures | 17,000 | |||||||
19/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 25,000 | 25/02/2022 | GPMKHA/2021-22/P/22 | Expenditures | 16,000 | |||||||
19/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 57 | Expenditures | ||||||||||
22/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 5 | Expenditures | ||||||||||
22/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 65,671 | Expenditures | ||||||||||
22/02/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 4,200 | Expenditures | ||||||||||
28/02/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 86 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:42:28 PM. |