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/5 | Direct Receipts | 550.36 | 01/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 45 | |||||||
25/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 926 | 02/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 7,200 | |||||||
25/09/2021 | MMSGVY/2021-22/R/5 | Direct Receipts | 152 | 08/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 5,000 | |||||||
25/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 132 | 18/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 22/09/2021 | PPMS/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/17 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/19 | Expenditures | 4,989 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/20 | Expenditures | 2,986 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/21 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/22 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:01 PM. |