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.) |
01/06/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 52,817 | 05/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 17.7 | |||||||
01/06/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 63,689 | 19/06/2021 | MMSGVY/2021-22/P/1 | Expenditures | 308,200 | |||||||
01/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 308,200 | Expenditures | ||||||||||
01/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 5,352 | Expenditures | ||||||||||
01/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,350 | Expenditures | ||||||||||
01/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,350 | Expenditures | ||||||||||
01/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
17/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,050 | Expenditures | ||||||||||
17/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
17/06/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,050 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 476 | Expenditures | ||||||||||
29/06/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 1,350 | Expenditures | ||||||||||
29/06/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/06/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:42 PM. |