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.) |
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 58,603 | 01/06/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | 17/06/2021 | GPMKHA/2021-22/C/1 | 10,000 | ||||
01/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 70,668 | 16/06/2021 | TSC/2021-22/P/2 | Expenditures | 17.7 | |||||||
01/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 134 | 17/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 5,000 | |||||||
01/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,163 | 17/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,000 | |||||||
05/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 5,850 | 19/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 45,000 | |||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 30,000 | 19/06/2021 | PPMS/2021-22/P/1 | Expenditures | 30,000 | |||||||
26/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 1,465 | 23/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 3,000 | |||||||
26/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:40 PM. |