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.) |
01/12/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 227 | 01/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 30 | 01/12/2021 | NOAPS/2021-22/C/1 | 1,400 | ||||
01/12/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 89 | 01/12/2021 | NOAPS/2021-22/P/1 | Expenditures | 1,400 | 01/12/2021 | NOAPS/2021-22/C/3 | 1,400 | ||||
01/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 41,663 | 01/12/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | 01/12/2021 | OWN/2021-22/C/3 | 10,000 | ||||
01/12/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 700 | 01/12/2021 | PPMS/2021-22/P/3 | Expenditures | 21,000 | 01/12/2021 | PPMS/2021-22/C/3 | 21,000 | ||||
01/12/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 700 | 08/12/2021 | XVFC/2021-22/P/21 | Expenditures | 31,200 | 29/12/2021 | GPMKHA/2021-22/C/5 | 6,000 | ||||
01/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 122 | 08/12/2021 | XVFC/2021-22/P/22 | Expenditures | 17,125 | |||||||
01/12/2021 | PPMS/2021-22/R/4 | Direct Receipts | 15 | 08/12/2021 | XVFC/2021-22/P/23 | Expenditures | 70,000 | |||||||
01/12/2021 | PPMS/2021-22/R/5 | Direct Receipts | 14 | 08/12/2021 | XVFC/2021-22/P/24 | Expenditures | 70,000 | |||||||
01/12/2021 | PPMS/2021-22/R/6 | Direct Receipts | 14 | 18/12/2021 | GPMKHA/2021-22/P/16 | Expenditures | 30,000 | |||||||
01/12/2021 | PPMS/2021-22/R/7 | Direct Receipts | 15 | 27/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 17.7 | |||||||
01/12/2021 | PPMS/2021-22/R/8 | Direct Receipts | 15 | 29/12/2021 | GPMKHA/2021-22/P/18 | Expenditures | 6,000 | |||||||
12/12/2021 | PPMS/2021-22/R/9 | Direct Receipts | 14 | 29/12/2021 | NOAPS/2021-22/P/2 | Expenditures | 700 | |||||||
31/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 45 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/13 | Direct Receipts | 5,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:59:03 AM. |