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 | 142,821 | 03/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 13,275 | |||||||
07/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 223 | 04/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 12,600 | |||||||
07/09/2021 | NWPS/2021-22/R/6 | Direct Receipts | 159 | 04/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 3,735 | |||||||
09/09/2021 | NWPS/2021-22/R/7 | Direct Receipts | 1,050 | 04/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 13,200 | |||||||
14/09/2021 | NWPS/2021-22/R/5 | Direct Receipts | 1,050 | 04/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,100 | |||||||
24/09/2021 | NWPS/2021-22/R/8 | Direct Receipts | 1,050 | 04/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 3,190 | |||||||
Direct Receipts | 04/09/2021 | NWPS/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 11/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 15,035 | ||||||||||
Direct Receipts | 13/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 118 | ||||||||||
Direct Receipts | 15/09/2021 | NWPS/2021-22/P/2 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:41 PM. |