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.) |
07/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 550.36 | 02/09/2021 | GPMKHA/2021-22/P/19 | Expenditures | 2,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 486 | 02/09/2021 | GPMKHA/2021-22/P/20 | Expenditures | 1,500 | |||||||
25/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 7 | 02/09/2021 | GPMKHA/2021-22/P/21 | Expenditures | 3,550 | |||||||
25/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 26 | 14/09/2021 | GPMKHA/2021-22/P/22 | Expenditures | 5,000 | |||||||
25/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 416 | 16/09/2021 | GPMKHA/2021-22/P/23 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/1 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/1 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/3 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/4 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/6 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/9 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:20 AM. |