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 | 59 | 01/07/2021 | PPMS/2021-22/P/1 | Expenditures | 38,610 | 17/07/2021 | GPMKHA/2021-22/C/1 | 30,000 | ||||
01/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 45,662 | 01/07/2021 | PPMS/2021-22/P/2 | Expenditures | 20,900 | |||||||
01/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 55,063 | 02/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 45 | |||||||
01/07/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 2,771 | 02/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 45 | |||||||
03/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 460 | 03/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 100 | |||||||
03/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 134 | 03/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 18 | |||||||
03/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 112 | 03/07/2021 | NOAPS/2021-22/P/3 | Expenditures | 100 | |||||||
03/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 700 | 03/07/2021 | NOAPS/2021-22/P/4 | Expenditures | 18 | |||||||
03/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 700 | 03/07/2021 | NOAPS/2021-22/P/5 | Expenditures | 17.7 | |||||||
03/07/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 700 | 06/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 45 | |||||||
03/07/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 700 | 06/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 45 | |||||||
03/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 16 | 18/07/2021 | FFC/2021-22/P/24 | Expenditures | 27,240 | |||||||
Direct Receipts | 18/07/2021 | FFC/2021-22/P/25 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 18/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 18/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 18/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 20/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/26 | Expenditures | 17,392 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/27 | Expenditures | 22,981 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/29 | Expenditures | 27,240 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/30 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/31 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/32 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/33 | Expenditures | 20,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:11 AM. |