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.) |
02/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 40,415 | 02/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 6,000 | 02/09/2021 | GPMKHA/2021-22/C/2 | 5,000 | ||||
02/09/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 2,500 | 02/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,100 | 02/09/2021 | GPMKHA/2021-22/C/3 | 5,000 | ||||
02/09/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 5,600 | 02/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,000 | 02/09/2021 | GPMKHA/2021-22/C/4 | 5,000 | ||||
07/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 550.36 | 02/09/2021 | PPMS/2021-22/P/1 | Expenditures | 1,200 | |||||||
25/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 774 | 02/09/2021 | PPMS/2021-22/P/10 | Expenditures | 1,200 | |||||||
25/09/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 25 | 02/09/2021 | PPMS/2021-22/P/11 | Expenditures | 1,200 | |||||||
Direct Receipts | 02/09/2021 | PPMS/2021-22/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/09/2021 | PPMS/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/09/2021 | PPMS/2021-22/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/09/2021 | PPMS/2021-22/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/09/2021 | PPMS/2021-22/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/09/2021 | PPMS/2021-22/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/09/2021 | PPMS/2021-22/P/6 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 02/09/2021 | PPMS/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/09/2021 | PPMS/2021-22/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/09/2021 | PPMS/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/10 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:09:54 AM. |