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.) |
07/09/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 773 | 07/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 24,700 | 10/09/2021 | GPMKHA/2021-22/C/1 | 45,000 | ||||
07/09/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 422 | 15/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 14,920 | |||||||
24/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 843 | 15/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 1,100 | |||||||
24/09/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 1,050 | 15/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 3,300 | |||||||
24/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 18,550 | 15/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 1,405 | |||||||
24/09/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 1,750 | 15/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,300 | |||||||
24/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | 15/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 2,400 | |||||||
Direct Receipts | 15/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 570 | ||||||||||
Direct Receipts | 15/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 24/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 24/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 24/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 260 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/27 | Expenditures | 32,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:26 AM. |