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.) |
31/10/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 642,368 | 31/10/2021 | GPMKHA/2021-22/P/1 | Expenditures | 60,000 | |||||||
31/10/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 1,195 | 31/10/2021 | GPMKHA/2021-22/P/2 | Expenditures | 178,300 | |||||||
31/10/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 254,413 | 31/10/2021 | GPMKHA/2021-22/P/3 | Expenditures | 48,770 | |||||||
31/10/2021 | NWPS/2021-22/R/10 | Direct Receipts | 1,850 | 31/10/2021 | GPMKHA/2021-22/P/4 | Expenditures | 154,900 | |||||||
31/10/2021 | NWPS/2021-22/R/11 | Direct Receipts | 30,000 | 31/10/2021 | MMSGVY/2021-22/P/1 | Expenditures | 254,400 | |||||||
31/10/2021 | NWPS/2021-22/R/7 | Direct Receipts | 138 | 31/10/2021 | NWPS/2021-22/P/1 | Expenditures | 30,000 | |||||||
31/10/2021 | NWPS/2021-22/R/8 | Direct Receipts | 1,850 | 31/10/2021 | NWPS/2021-22/P/2 | Expenditures | 9,250 | |||||||
31/10/2021 | NWPS/2021-22/R/9 | Direct Receipts | 1,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:54 PM. |