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/4 | Direct Receipts | 30,985 | 02/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 60,000 | |||||||
01/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 37,364 | 02/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/07/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 758 | 05/07/2021 | FFC/2021-22/P/17 | Expenditures | 8,800 | |||||||
01/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 195 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 17 | Expenditures | ||||||||||
02/07/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
02/07/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
02/07/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 41 | Expenditures | ||||||||||
02/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
02/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
02/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 49 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 44 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 43 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 42 | Expenditures | ||||||||||
06/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:44:37 AM. |