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.) |
01/12/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 744 | 01/12/2021 | GPMKHA/2021-22/P/10 | Expenditures | 15,000 | 01/12/2021 | GPMKHA/2021-22/C/7 | 5,000 | ||||
01/12/2021 | ICDS/2021-22/R/1 | Direct Receipts | 4,036 | 01/12/2021 | GPMKHA/2021-22/P/11 | Expenditures | 45,920 | 01/12/2021 | GPMKHA/2021-22/C/8 | 15,000 | ||||
01/12/2021 | ICDS/2021-22/R/2 | Direct Receipts | 1,000 | 01/12/2021 | GPMKHA/2021-22/P/12 | Expenditures | 19,800 | 01/12/2021 | GPMKHA/2021-22/C/9 | 40,000 | ||||
03/12/2021 | ICDS/2021-22/R/3 | Direct Receipts | 31 | 01/12/2021 | GPMKHA/2021-22/P/13 | Expenditures | 1,000 | 02/12/2021 | GPMKHA/2021-22/C/10 | 13,000 | ||||
03/12/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 21,000 | 02/12/2021 | GPMKHA/2021-22/P/14 | Expenditures | 5,000 | 03/12/2021 | GPMKHA/2021-22/C/11 | 20,000 | ||||
26/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 98 | 02/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 7,950 | 03/12/2021 | NOAPS/2021-22/C/1 | 21,000 | ||||
Direct Receipts | 03/12/2021 | NOAPS/2021-22/P/1 | Expenditures | 21,000 | 04/12/2021 | GPMKHA/2021-22/C/12 | 4,000 | |||||||
Direct Receipts | 04/12/2021 | GPMKHA/2021-22/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 12,892 | ||||||||||
Direct Receipts | 04/12/2021 | GPMKHA/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:20 PM. |