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.) |
01/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 31,854 | 01/07/2021 | PPMS/2021-22/P/1 | Expenditures | 26,400 | |||||||
01/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 38,410 | 02/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 5,000 | |||||||
01/07/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 25 | 02/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 90 | |||||||
01/07/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 252 | 02/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,000 | |||||||
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 29 | 02/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,000 | |||||||
02/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 265 | 02/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 6,000 | |||||||
02/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 263 | 02/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | |||||||
02/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 2,100 | 02/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 3,000 | |||||||
02/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 700 | 04/07/2021 | FFC/2021-22/P/8 | Expenditures | 11,695 | |||||||
05/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,337 | 04/07/2021 | FFC/2021-22/P/9 | Expenditures | 18,025 | |||||||
Direct Receipts | 06/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 90 | ||||||||||
Direct Receipts | 19/07/2021 | NOAPS/2021-22/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:43:44 AM. |