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 | 37,167 | 02/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 4,923 | 01/06/2021 | GPMKHA/2021-22/C/1 | 5,000 | ||||
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,817 | 02/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 4,923 | 01/06/2021 | GPMKHA/2021-22/C/2 | 5,000 | ||||
05/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 48,400 | 07/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 7,230 | |||||||
05/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 48,400 | 07/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 7,790 | |||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 25,200 | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 2,300 | |||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 549 | 21/06/2021 | FFC/2021-22/P/2 | Expenditures | 1,800 | |||||||
26/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 412 | 22/06/2021 | PPMS/2021-22/P/1 | Expenditures | 1,200 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 61 | 24/06/2021 | PPMS/2021-22/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/06/2021 | PPMS/2021-22/P/3 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:37 PM. |