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/1 | Direct Receipts | 56,346 | 03/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 160 | 02/09/2021 | GPMKHA/2021-22/C/1 | 20,000 | ||||
01/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 46,725 | 04/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 20,000 | 02/09/2021 | GPMKHA/2021-22/C/2 | 20,000 | ||||
01/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 04/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 20,000 | 02/09/2021 | GPMKHA/2021-22/C/3 | 20,000 | ||||
01/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 289 | 04/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | 02/09/2021 | GPMKHA/2021-22/C/4 | 20,000 | ||||
01/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 61 | 04/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 20,000 | 02/09/2021 | GPMKHA/2021-22/C/5 | 20,000 | ||||
01/09/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 4,200 | 04/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 20,000 | 02/09/2021 | GPMKHA/2021-22/C/6 | 3,000 | ||||
01/09/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 63 | 04/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 3,000 | 02/09/2021 | GPMKHA/2021-22/C/7 | 20,000 | ||||
01/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 74 | 04/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 20,000 | 02/09/2021 | GPMKHA/2021-22/C/8 | 20,000 | ||||
01/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 26,400 | 04/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 20,000 | |||||||
01/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 115 | 18/09/2021 | XVFC/2021-22/P/1 | Expenditures | 130,000 | |||||||
01/09/2021 | TSC/2021-22/R/1 | Direct Receipts | 481 | Expenditures | ||||||||||
01/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:57:43 AM. |