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.) |
15/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 7,500 | 02/09/2021 | GPMKHA/2021-22/P/23 | Expenditures | 5,570 | 08/09/2021 | NOAPS/2021-22/C/1 | 64,550 | ||||
15/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 2,500 | 04/09/2021 | GPMKHA/2021-22/P/24 | Expenditures | 17.7 | |||||||
16/09/2021 | PPMS/2021-22/R/2 | Direct Receipts | 25,000 | 04/09/2021 | OWN/2021-22/P/1 | Expenditures | 23,500 | |||||||
20/09/2021 | XVFC/2021-22/R/4 | Transfer | 120,000 | 04/09/2021 | OWN/2021-22/P/2 | Expenditures | 16,500 | |||||||
21/09/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 68,250 | 09/09/2021 | NOAPS/2021-22/P/1 | Expenditures | 64,550 | |||||||
30/09/2021 | CGRGKVP/2021-22/R/2 | Direct Receipts | 224,523 | 13/09/2021 | GPMKHA/2021-22/P/25 | Expenditures | 30 | |||||||
30/09/2021 | CGRGKVP/2021-22/R/3 | Direct Receipts | 248,200 | 15/09/2021 | MMSGVY/2021-22/P/3 | Expenditures | 17.7 | |||||||
30/09/2021 | MMPSY/2021-22/R/1 | Direct Receipts | 14 | 24/09/2021 | GPMKHA/2021-22/P/26 | Expenditures | 18 | |||||||
30/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 95 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Transfer | 125,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:05 PM. |