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 | 11 | 05/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 45,000 | |||||||
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 11 | 05/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 35,000 | |||||||
01/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 11 | 19/06/2021 | FFC/2021-22/P/5 | Expenditures | 10,650 | |||||||
01/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 269 | 19/06/2021 | FFC/2021-22/P/6 | Expenditures | 7,900 | |||||||
03/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 41,453 | 29/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,200 | |||||||
03/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 49,988 | Expenditures | ||||||||||
05/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 32 | Expenditures | ||||||||||
17/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
17/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
20/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,886 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 114 | Expenditures | ||||||||||
29/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:34:33 AM. |