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.) |
02/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 34,772 | 02/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 25,915 | |||||||
02/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 41,932 | 02/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 36 | |||||||
02/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 312 | 02/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 17.7 | |||||||
02/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 3,850 | 21/07/2021 | FFC/2021-22/P/10 | Expenditures | 28,200 | |||||||
02/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,271 | 21/07/2021 | FFC/2021-22/P/11 | Expenditures | 26,600 | |||||||
13/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 700 | 21/07/2021 | FFC/2021-22/P/12 | Expenditures | 74,100 | |||||||
13/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 106,500 | 21/07/2021 | FFC/2021-22/P/13 | Expenditures | 18,500 | |||||||
31/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,030 | 21/07/2021 | FFC/2021-22/P/14 | Expenditures | 69,000 | |||||||
Direct Receipts | 21/07/2021 | FFC/2021-22/P/15 | Expenditures | 72,750 | ||||||||||
Direct Receipts | 24/07/2021 | FFC/2021-22/P/16 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 24/07/2021 | FFC/2021-22/P/17 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 24/07/2021 | FFC/2021-22/P/18 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/07/2021 | FFC/2021-22/P/19 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/07/2021 | FFC/2021-22/P/20 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/21 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/23 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/1 | Expenditures | 106,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:25 AM. |