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.) |
16/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 324 | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 300,000 | 23/06/2021 | GPMKHA/2021-22/C/1 | 28,800 | ||||
16/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 163 | 25/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 28,800 | 23/06/2021 | NOAPS/2021-22/C/2 | 33,950 | ||||
16/06/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 22 | 25/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 8,400 | 23/06/2021 | OWN/2021-22/C/1 | 49,000 | ||||
17/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 16,800 | 25/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 29.5 | 24/06/2021 | NOAPS/2021-22/C/1 | 8,400 | ||||
18/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 12,000 | 25/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 33,950 | |||||||
18/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 8,400 | 25/06/2021 | OWN/2021-22/P/1 | Expenditures | 49,000 | |||||||
21/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 37,405 | Expenditures | ||||||||||
22/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 231 | Expenditures | ||||||||||
22/06/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 22 | Expenditures | ||||||||||
22/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 8,400 | Expenditures | ||||||||||
22/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 8,400 | Expenditures | ||||||||||
22/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 8,750 | Expenditures | ||||||||||
22/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 145 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 177 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 49,000 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:57 PM. |