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.) |
01/11/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 189 | 03/11/2021 | NOAPS/2021-22/P/3 | Expenditures | 36,700 | |||||||
01/11/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 213 | 16/11/2021 | CGRGKVP/2021-22/P/1 | Expenditures | 139,496 | |||||||
05/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 15 | 16/11/2021 | CGRGKVP/2021-22/P/2 | Expenditures | 35,000 | |||||||
12/11/2021 | CGRGKVP/2021-22/R/1 | Direct Receipts | 239,832 | 16/11/2021 | CGRGKVP/2021-22/P/3 | Expenditures | 33,336 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,769 | 16/11/2021 | CGRGKVP/2021-22/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/11/2021 | GPMKHA/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/11/2021 | GPMKHA/2021-22/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/14 | Expenditures | 9,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:46 AM. |