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/1 | Direct Receipts | 57,791 | 01/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | 07/09/2021 | GPMKHA/2021-22/C/1 | 50,000 | ||||
01/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 47,927 | 01/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 58,000 | 23/09/2021 | GPMKHA/2021-22/C/2 | 1,500 | ||||
01/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 50 | 01/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 25,000 | 23/09/2021 | PPMS/2021-22/C/1 | 27,600 | ||||
01/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 26 | 01/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | |||||||
01/09/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 19 | 01/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 17.7 | |||||||
03/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 48,349 | 07/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 50,000 | |||||||
07/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 42 | 10/09/2021 | XVFC/2021-22/P/6 | Expenditures | 100,000 | |||||||
17/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 27,600 | 10/09/2021 | XVFC/2021-22/P/7 | Expenditures | 60,000 | |||||||
Direct Receipts | 23/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2021 | PPMS/2021-22/P/1 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:00 AM. |