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 | GPMKHA/2021-22/R/4 | Direct Receipts | 475 | 03/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 2,520 | |||||||
07/09/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 37 | 03/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 3,640 | |||||||
07/09/2021 | NOAPS/2021-22/R/23 | Direct Receipts | 429 | 03/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 15,400 | |||||||
07/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 16 | 03/09/2021 | GPMKHA/2021-22/P/20 | Expenditures | 6,160 | |||||||
10/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 300 | 14/09/2021 | FFC/2021-22/P/2 | Expenditures | 7,500 | |||||||
23/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,600 | 17/09/2021 | XVFC/2021-22/P/54 | Expenditures | 3,860 | |||||||
24/09/2021 | NOAPS/2021-22/R/24 | Direct Receipts | 350 | 19/09/2021 | XVFC/2021-22/P/55 | Expenditures | 965 | |||||||
24/09/2021 | NOAPS/2021-22/R/25 | Direct Receipts | 700 | 21/09/2021 | XVFC/2021-22/P/56 | Expenditures | 1,544 | |||||||
24/09/2021 | NOAPS/2021-22/R/26 | Direct Receipts | 24,150 | 29/09/2021 | GPMKHA/2021-22/P/21 | Expenditures | 11.8 | |||||||
24/09/2021 | NOAPS/2021-22/R/27 | Direct Receipts | 350 | 29/09/2021 | XVFC/2021-22/P/57 | Expenditures | 21,000 | |||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/58 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:17:13 PM. |