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.) |
25/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 55 | 25/06/2021 | FFC/2021-22/P/12 | Expenditures | 59,750 | |||||||
25/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 27,355 | 25/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 50,000 | |||||||
25/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 32,987 | 25/06/2021 | NOAPS/2021-22/P/5 | Expenditures | 15 | |||||||
25/06/2021 | JPVN/2021-22/R/1 | Direct Receipts | 100,000 | 25/06/2021 | NOAPS/2021-22/P/6 | Expenditures | 3 | |||||||
25/06/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 51 | 25/06/2021 | NOAPS/2021-22/P/7 | Expenditures | 50 | |||||||
25/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 146 | 25/06/2021 | NOAPS/2021-22/P/8 | Expenditures | 9 | |||||||
26/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,397 | 25/06/2021 | PPMS/2021-22/P/1 | Expenditures | 22,400 | |||||||
26/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | 26/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 5,000 | |||||||
29/06/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 195 | 26/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 17.7 | |||||||
29/06/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 56 | 30/06/2021 | MMSGVY/2021-22/P/3 | Expenditures | 20,000 | |||||||
29/06/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 57 | Expenditures | ||||||||||
29/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
29/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 490 | Expenditures | ||||||||||
29/06/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:55 AM. |