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 | 44,716 | 04/06/2021 | OWN/2021-22/P/1 | Expenditures | 3,700 | 08/06/2021 | NRDWSP/2021-22/C/1 | 4,500 | ||||
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 53,920 | 08/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 4,500 | 17/06/2021 | GPMKHA/2021-22/C/1 | 5,000 | ||||
05/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 28,900 | 17/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 5,000 | 21/06/2021 | GPMKHA/2021-22/C/2 | 5,000 | ||||
05/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 28,900 | 21/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 6,000 | 21/06/2021 | GPMKHA/2021-22/C/3 | 5,000 | ||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 26,400 | 22/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 195 | |||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 723 | 24/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 9,071 | |||||||
26/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 53 | 24/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 929 | |||||||
26/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 127 | 29/06/2021 | PPMS/2021-22/P/1 | Expenditures | 26,400 | |||||||
Direct Receipts | 29/06/2021 | PPMS/2021-22/P/2 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:07:05 AM. |