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 | 42,032 | 01/06/2021 | CGRGKVP/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 50,686 | 03/06/2021 | PPMS/2021-22/P/4 | Expenditures | 1,200 | |||||||
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 37 | 21/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 9,900 | |||||||
05/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 3,650 | 21/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 29,000 | |||||||
05/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | 22/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 180 | |||||||
05/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 2,100 | 28/06/2021 | TSC/2021-22/P/4 | Expenditures | 36,000 | |||||||
12/06/2021 | CGRGKVP/2021-22/R/1 | Direct Receipts | 94 | 30/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 18,000 | |||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 26,400 | 30/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | |||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 850 | 30/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 12,550 | |||||||
26/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 91 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 34 | Expenditures | ||||||||||
26/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,018 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:55 AM. |