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 | 53,605 | 01/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 57,288 | |||||||
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 64,642 | 01/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 57,288 | |||||||
01/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 64,642 | 01/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 8,400 | |||||||
05/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 350 | 01/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 12,000 | |||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 27,600 | 03/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 180 | |||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 877 | 11/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 206 | |||||||
26/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 204 | 12/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 12,500 | |||||||
26/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,871 | 15/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 24,000 | |||||||
28/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 15,000 | 29/06/2021 | GPMKHA/2021-22/P/10 | Expenditures | 5,000 | |||||||
29/06/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 15,000 | 29/06/2021 | GPMKHA/2021-22/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2021 | PPMS/2021-22/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/06/2021 | PPMS/2021-22/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/06/2021 | PPMS/2021-22/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/13 | Expenditures | 7,111 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 40,810 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 40,970 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 42,970 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/6 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:58 PM. |