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.) |
12/12/2021 | GPMKHA/2021-22/R/22 | Direct Receipts | 1,104 | 09/12/2021 | GPMKHA/2021-22/P/38 | Expenditures | 354 | 27/12/2021 | GPMKHA/2021-22/C/11 | 10,000 | ||||
12/12/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 263 | 10/12/2021 | GPMKHA/2021-22/P/39 | Expenditures | 118 | |||||||
12/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 186 | 10/12/2021 | MMSGVY/2021-22/P/2 | Expenditures | 354 | |||||||
15/12/2021 | GPMKHA/2021-22/R/23 | Direct Receipts | 24,470 | 23/12/2021 | FFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
15/12/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 76,400 | 23/12/2021 | FFC/2021-22/P/26 | Expenditures | 6,500 | |||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/27 | Expenditures | 4,724 | ||||||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/28 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/12/2021 | GPMKHA/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2021 | GPMKHA/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/12/2021 | GPMKHA/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:17 PM. |