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 | 38,272 | 01/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 22.11 | 01/06/2021 | GPMKHA/2021-22/C/1 | 4,000 | ||||
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 46,149 | 02/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 4,000 | 08/06/2021 | GPMKHA/2021-22/C/2 | 22,000 | ||||
01/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 29,314 | 05/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | 08/06/2021 | PPMS/2021-22/C/1 | 25,200 | ||||
17/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | 09/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 6,000 | 10/06/2021 | GPMKHA/2021-22/C/3 | 22,000 | ||||
17/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 350 | 09/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 22,000 | 30/06/2021 | GPMKHA/2021-22/C/4 | 9,500 | ||||
17/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | 09/06/2021 | PPMS/2021-22/P/1 | Expenditures | 25,200 | |||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 264 | 15/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 5,000 | |||||||
29/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | 26/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 26/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 26/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:49:53 AM. |