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/3 | Direct Receipts | 156 | 01/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 600 | 01/09/2021 | GPMKHA/2021-22/C/6 | 600 | ||||
01/09/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 5 | 01/09/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,050 | 01/09/2021 | NOAPS/2021-22/C/2 | 1,050 | ||||
01/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,050 | 06/09/2021 | XVFC/2021-22/P/20 | Expenditures | 47,300 | 21/09/2021 | GPMKHA/2021-22/C/7 | 3,000 | ||||
15/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 7,500 | 15/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 17.7 | 27/09/2021 | PPMS/2021-22/C/1 | 10,000 | ||||
16/09/2021 | PPMS/2021-22/R/2 | Direct Receipts | 21,000 | 17/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 7,200 | |||||||
21/09/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,050 | 19/09/2021 | XVFC/2021-22/P/21 | Expenditures | 15,640 | |||||||
22/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 25,000 | 21/09/2021 | GPMKHA/2021-22/P/18 | Expenditures | 3,000 | |||||||
30/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 9 | 22/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 7,500 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,055 | 27/09/2021 | GPMKHA/2021-22/P/19 | Expenditures | 7,500 | |||||||
Direct Receipts | 27/09/2021 | PPMS/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2021 | PPMS/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:54 PM. |