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.) |
12/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 725 | 04/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 22,800 | 02/06/2021 | GPMKHA/2021-22/C/2 | 23,000 | ||||
12/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 33 | 04/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 350 | 02/06/2021 | NOAPS/2021-22/C/1 | 11,000 | ||||
12/06/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 114 | 04/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 700 | 22/06/2021 | GPMKHA/2021-22/C/3 | 27,000 | ||||
21/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 16,500 | 04/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 9,800 | 22/06/2021 | NOAPS/2021-22/C/2 | 33,000 | ||||
21/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | 21/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,895 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 23/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 23/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 23/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 23/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 23/06/2021 | NOAPS/2021-22/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/06/2021 | NOAPS/2021-22/P/6 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 23/06/2021 | NOAPS/2021-22/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/7 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:03 PM. |