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.) |
01/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 5,019 | 07/03/2022 | GPMKHA/2021-22/P/33 | Expenditures | 5,000 | 07/03/2022 | GPMKHA/2021-22/C/9 | 5,000 | ||||
14/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 20,000 | 07/03/2022 | GPMKHA/2021-22/P/34 | Expenditures | 9,500 | 08/03/2022 | GPMKHA/2021-22/C/10 | 5,000 | ||||
25/03/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 1,400 | 07/03/2022 | GPMKHA/2021-22/P/35 | Expenditures | 3,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 239 | 08/03/2022 | GPMKHA/2021-22/P/36 | Expenditures | 5,000 | |||||||
26/03/2022 | MMSGVY/2021-22/R/7 | Direct Receipts | 8 | 08/03/2022 | GPMKHA/2021-22/P/37 | Expenditures | 10,000 | |||||||
26/03/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 22 | 15/03/2022 | MMSGVY/2021-22/P/6 | Expenditures | 21 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 738 | 17/03/2022 | GPMKHA/2021-22/P/38 | Expenditures | 9,000 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 33 | 31/03/2022 | MMSGVY/2021-22/P/7 | Expenditures | 23 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,025 | 31/03/2022 | MMSGVY/2021-22/P/8 | Expenditures | 3,160 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 2,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:12 PM. |