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.) |
07/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 890 | 07/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 7,200 | 07/06/2021 | NOAPS/2021-22/C/1 | 11,550 | ||||
07/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 71,500 | 07/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 8,500 | |||||||
07/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 84,000 | 07/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,000 | |||||||
07/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 675 | 07/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 17.7 | |||||||
07/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 3,500 | 07/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 3,800 | |||||||
07/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,050 | 07/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 2,741 | |||||||
07/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 2,800 | 07/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 50,000 | |||||||
07/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 6,600 | 07/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | |||||||
07/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 6,300 | 07/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 11,550 | |||||||
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,150 | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | |||||||
07/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,350 | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/1 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/2 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/4 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/5 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/6 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/7 | Expenditures | 48,930 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/8 | Expenditures | 37,990 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/9 | Expenditures | 24,720 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/10 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:19:31 AM. |