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.) |
20/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 45,136 | 21/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | |||||||
20/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 54,425 | 21/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 7,000 | |||||||
20/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 45,536 | 21/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 2,100 | |||||||
20/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 807 | 21/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 3,730 | |||||||
20/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 100,000 | 21/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 8,500 | |||||||
20/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,400 | 21/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 3,000 | |||||||
20/09/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 550 | 21/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 13,200 | |||||||
20/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 22,000 | 21/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 9,300 | |||||||
21/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 7,500 | 21/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 9,600 | |||||||
21/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 2,500 | 21/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 26,700 | |||||||
Direct Receipts | 21/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2021 | NOAPS/2021-22/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/09/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/09/2021 | PPMS/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2021 | PPMS/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2021 | PPMS/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/43 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/44 | Expenditures | 19,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:31 PM. |