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 | 40 | 02/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 8,800 | |||||||
01/07/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 40,000 | 02/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 5,200 | |||||||
02/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 45,768 | 02/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 4,000 | |||||||
02/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 55,189 | 02/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 5,200 | |||||||
02/07/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 469 | 02/07/2021 | GPMKHA/2021-22/P/13 | Expenditures | 5,200 | |||||||
02/07/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 271 | 02/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 8,800 | |||||||
02/07/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 700 | 02/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 8,800 | |||||||
02/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | 02/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 8,400 | |||||||
02/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,050 | 02/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 8,400 | |||||||
03/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 263 | 02/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 8,400 | |||||||
Direct Receipts | 02/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 02/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 02/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 03/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:04:52 AM. |