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.) |
01/11/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 16,561 | 01/11/2021 | NOAPS/2021-22/P/1 | Expenditures | 3,500 | |||||||
01/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 540 | 01/11/2021 | PPMS/2021-22/P/1 | Expenditures | 30,500 | |||||||
01/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,000 | 02/11/2021 | GPMKHA/2021-22/P/2 | Expenditures | 8,790 | |||||||
01/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 41 | 02/11/2021 | PPMS/2021-22/P/2 | Expenditures | 36,000 | |||||||
01/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 114 | Expenditures | ||||||||||
01/11/2021 | PPMS/2021-22/R/1 | Direct Receipts | 30,500 | Expenditures | ||||||||||
02/11/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 147,796 | Expenditures | ||||||||||
02/11/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 70,000 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 736 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,243 | Expenditures | ||||||||||
02/11/2021 | PPMS/2021-22/R/2 | Direct Receipts | 36,000 | Expenditures | ||||||||||
02/11/2021 | PPMS/2021-22/R/3 | Direct Receipts | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:13 PM. |