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/3 | Direct Receipts | 1,110 | 01/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | 18/08/2021 | PPMS/2021-22/C/1 | 28,800 | ||||
01/08/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 700 | 01/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,000 | |||||||
01/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 696 | 01/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 15 | |||||||
01/08/2021 | PPMS/2021-22/R/2 | Direct Receipts | 28,800 | 01/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 8,000 | |||||||
07/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 48,296 | 01/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 8,000 | |||||||
07/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,500 | 01/08/2021 | NOAPS/2021-22/P/1 | Expenditures | 18,745 | |||||||
07/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,500 | 01/08/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 350 | 01/08/2021 | OWN/2021-22/P/3 | Expenditures | 15 | |||||||
Direct Receipts | 06/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/4 | Expenditures | 160 | ||||||||||
Direct Receipts | 19/08/2021 | PPMS/2021-22/P/4 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:10 AM. |