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/1 | Direct Receipts | 53,606 | 02/06/2021 | OWN/2021-22/P/2 | Expenditures | 400,000 | |||||||
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 64,642 | 03/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 5,000 | |||||||
05/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 350 | 03/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,000 | |||||||
05/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | 05/06/2021 | OWN/2021-22/P/3 | Expenditures | 250,000 | |||||||
05/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 50,000 | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 100,000 | |||||||
05/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 100,000 | 10/06/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | |||||||
22/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 30,000 | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 30,000 | |||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 3,655 | 22/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 180 | |||||||
26/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 56 | 26/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,000 | |||||||
26/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:28:48 PM. |