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.) |
02/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 65,970 | 02/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 8,500 | |||||||
02/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 180 | 02/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 13,260 | |||||||
02/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 550 | 02/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 12,050 | |||||||
02/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 30,172 | 02/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 28,560 | |||||||
02/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 335 | 02/09/2021 | NOAPS/2021-22/P/1 | Expenditures | 3,500 | |||||||
02/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 3,500 | 02/09/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,400 | |||||||
02/09/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,400 | 02/09/2021 | PPMS/2021-22/P/1 | Expenditures | 10,000 | |||||||
02/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 21,000 | 03/09/2021 | PPMS/2021-22/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/2 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 07/09/2021 | PPMS/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/4 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/09/2021 | PPMS/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2021 | PPMS/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2021 | PPMS/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2021 | PPMS/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2021 | PPMS/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2021 | PPMS/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2021 | PPMS/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2021 | PPMS/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:22 AM. |