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 | 26 | 05/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | 29/06/2021 | FFC/2021-22/C/1 | 592,121 | ||||
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 39,165 | 15/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 12,750 | 29/06/2021 | GPMKHA/2021-22/C/1 | 3,200 | ||||
01/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 47,229 | 28/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 25,000 | |||||||
01/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 22 | 29/06/2021 | FFC/2021-22/P/1 | Expenditures | 20,020 | |||||||
01/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 457 | 29/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 3,200 | |||||||
01/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,050 | 29/06/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
17/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 350 | 29/06/2021 | OWN/2021-22/P/2 | Expenditures | 5,128 | |||||||
17/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
17/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
17/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 359 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,970 | Expenditures | ||||||||||
30/06/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:13 PM. |