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.) |
01/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 51,896 | 01/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 10,000 | 01/08/2021 | GPMKHA/2021-22/C/1 | 10,000 | ||||
01/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 62,580 | 01/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 10,000 | |||||||
01/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | 01/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 8,000 | |||||||
07/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 52,356 | 01/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | |||||||
12/08/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 160,000 | 01/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 180 | ||||||||||
Direct Receipts | 02/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2021 | MPLADS/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/08/2021 | MPLADS/2021-22/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/08/2021 | MPLADS/2021-22/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/08/2021 | MPLADS/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:30 PM. |