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/1 | Direct Receipts | 27.7 | 01/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,700 | 01/06/2021 | PPMS/2021-22/P/1 | Expenditures | 20,400 | |||||||
01/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,700 | 01/06/2021 | PPMS/2021-22/P/2 | Expenditures | 35,500 | |||||||
02/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 34,167 | 02/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 32,300 | |||||||
02/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 41,202 | 22/06/2021 | FFC/2021-22/P/1 | Expenditures | 23,000 | |||||||
02/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 32 | 22/06/2021 | FFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
02/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,365 | Expenditures | ||||||||||
02/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 3,220 | Expenditures | ||||||||||
02/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 44 | Expenditures | ||||||||||
17/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
17/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,050 | Expenditures | ||||||||||
17/06/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,050 | Expenditures | ||||||||||
17/06/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 1,050 | Expenditures | ||||||||||
23/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 223 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 212 | Expenditures | ||||||||||
29/06/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 1,050 | Expenditures | ||||||||||
29/06/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,700 | Expenditures | ||||||||||
30/06/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:51:29 AM. |