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.) |
02/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 240,506 | 02/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 14,000 | |||||||
02/09/2021 | NWPS/2021-22/R/7 | Direct Receipts | 10,901 | 02/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 23,000 | |||||||
02/09/2021 | SSP/2021-22/R/4 | Direct Receipts | 2,700 | 02/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 83,700 | |||||||
02/09/2021 | SSP/2021-22/R/9 | Direct Receipts | 2,200 | 02/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 30,000 | |||||||
07/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 356 | 02/09/2021 | NWPS/2021-22/P/5 | Expenditures | 9,000 | |||||||
07/09/2021 | NWPS/2021-22/R/8 | Direct Receipts | 102 | 02/09/2021 | SSP/2021-22/P/3 | Expenditures | 4,900 | |||||||
09/09/2021 | SSP/2021-22/R/5 | Direct Receipts | 2,700 | 02/09/2021 | XVFC/2021-22/P/12 | Expenditures | 15,913 | |||||||
20/09/2021 | NWPS/2021-22/R/10 | Direct Receipts | 11,897 | Expenditures | ||||||||||
20/09/2021 | NWPS/2021-22/R/11 | Direct Receipts | 471 | Expenditures | ||||||||||
20/09/2021 | NWPS/2021-22/R/9 | Direct Receipts | 27,994 | Expenditures | ||||||||||
24/09/2021 | NWPS/2021-22/R/12 | Direct Receipts | 107,841 | Expenditures | ||||||||||
24/09/2021 | SSP/2021-22/R/6 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:38 AM. |