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.) |
02/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 41 | 02/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 14,110 | 02/08/2021 | GPMKHA/2021-22/C/1 | 80,000 | ||||
02/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 89,254 | 02/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 30,000 | 02/08/2021 | GPMKHA/2021-22/C/2 | 80,000 | ||||
02/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 74,017 | 02/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 30,000 | 02/08/2021 | GPMKHA/2021-22/C/3 | 8,200 | ||||
02/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 82 | 02/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 9,000 | 02/08/2021 | PPMS/2021-22/C/1 | 18,000 | ||||
02/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 7,500 | 02/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 9,664 | 23/08/2021 | NOAPS/2021-22/C/1 | 60,000 | ||||
02/08/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 17 | 02/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 8,120 | |||||||
02/08/2021 | PPMS/2021-22/R/1 | Direct Receipts | 18,000 | 02/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,500 | |||||||
21/08/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 80,650 | 02/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 13,900 | |||||||
Direct Receipts | 02/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 5,706 | ||||||||||
Direct Receipts | 02/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 02/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 02/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 02/08/2021 | MMSGVY/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 02/08/2021 | PPMS/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/22 | Expenditures | 88,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:41 AM. |