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 | 44,268 | 01/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 413 | |||||||
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 53,382 | 01/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 4,000 | |||||||
01/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 52 | 01/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 1,500 | |||||||
01/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 60.74 | 01/06/2021 | PPMS/2021-22/P/1 | Expenditures | 3,000 | |||||||
01/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,507 | 05/06/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 700 | 05/06/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 50,400 | 15/06/2021 | FFC/2021-22/P/11 | Expenditures | 76,110 | |||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 67 | 17/06/2021 | FFC/2021-22/P/12 | Expenditures | 46,000 | |||||||
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,150 | 28/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 4,900 | |||||||
17/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 700 | 30/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 15 | |||||||
17/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 700 | 30/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 15 | |||||||
17/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 700 | 30/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 3 | |||||||
25/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 87 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 419 | Expenditures | ||||||||||
29/06/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,209 | Expenditures | ||||||||||
30/06/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:11 AM. |