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.) |
01/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 22 | 01/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 300 | |||||||
01/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 21 | 24/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 20,000 | |||||||
01/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 21 | 24/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 15,000 | |||||||
01/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 19 | 28/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,000 | |||||||
01/09/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 350 | Expenditures | ||||||||||
01/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 350 | Expenditures | ||||||||||
08/09/2021 | TSC/2021-22/R/1 | Direct Receipts | 180 | Expenditures | ||||||||||
08/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 274,200 | Expenditures | ||||||||||
17/09/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 350 | Expenditures | ||||||||||
17/09/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 12,600 | Expenditures | ||||||||||
17/09/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 350 | Expenditures | ||||||||||
25/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 787 | Expenditures | ||||||||||
25/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 19 | Expenditures | ||||||||||
25/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 1,025 | Expenditures | ||||||||||
25/09/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 47 | Expenditures | ||||||||||
25/09/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 48 | Expenditures | ||||||||||
25/09/2021 | PPMS/2021-22/R/2 | Direct Receipts | 860 | Expenditures | ||||||||||
25/09/2021 | TSC/2021-22/R/3 | Direct Receipts | 548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:46 AM. |