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.) |
02/11/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 60,820 | 01/11/2021 | GPMKHA/2021-22/P/3 | Expenditures | 20,000 | |||||||
02/11/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 3,030 | 01/11/2021 | GPMKHA/2021-22/P/4 | Expenditures | 49,500 | |||||||
03/11/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 2,367 | 01/11/2021 | PPMS/2021-22/P/1 | Expenditures | 6,005 | |||||||
03/11/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 58,289 | 03/11/2021 | GPMKHA/2021-22/P/5 | Expenditures | 60,000 | |||||||
20/11/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 4,900 | 03/11/2021 | GPMKHA/2021-22/P/6 | Expenditures | 32,240 | |||||||
26/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 11,201 | 03/11/2021 | GPMKHA/2021-22/P/7 | Expenditures | 40,000 | |||||||
26/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,707 | 03/11/2021 | GPMKHA/2021-22/P/8 | Expenditures | 60,000 | |||||||
Direct Receipts | 03/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/18 | Expenditures | 346,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:59:02 AM. |