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.) |
01/09/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 2,500 | 15/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 17.7 | |||||||
01/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 7,500 | 16/09/2021 | FFC/2021-22/P/17 | Expenditures | 5,100 | |||||||
15/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 26,000 | 16/09/2021 | FFC/2021-22/P/18 | Expenditures | 34,000 | |||||||
16/09/2021 | JPVN/2021-22/R/4 | Direct Receipts | 19,425 | 16/09/2021 | FFC/2021-22/P/19 | Expenditures | 20,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 839 | 16/09/2021 | FFC/2021-22/P/20 | Expenditures | 20,000 | |||||||
28/09/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 894 | 16/09/2021 | FFC/2021-22/P/21 | Expenditures | 90,000 | |||||||
28/09/2021 | JPVN/2021-22/R/5 | Direct Receipts | 51,338 | 16/09/2021 | FFC/2021-22/P/22 | Expenditures | 13,900 | |||||||
Direct Receipts | 16/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 45 | ||||||||||
Direct Receipts | 16/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 45 | ||||||||||
Direct Receipts | 17/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 18/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 45,620 | ||||||||||
Direct Receipts | 18/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 18/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:45:14 AM. |