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/6 | Direct Receipts | 37 | 05/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,000 | |||||||
02/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 294,800 | 05/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 06/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/09/2021 | NOAPS/2021-22/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:18:30 AM. |