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.) |
05/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 100,000 | 02/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 100,000 | |||||||
05/08/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 297,011 | 02/08/2021 | PPMS/2021-22/P/3 | Expenditures | 1,800 | |||||||
Direct Receipts | 03/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/08/2021 | GPMKHA/2021-22/P/22 | Expenditures | 7,501 | ||||||||||
Direct Receipts | 05/08/2021 | MMSGVY/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/08/2021 | MMSGVY/2021-22/P/2 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 05/08/2021 | MMSGVY/2021-22/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 09/08/2021 | SSP/2021-22/P/3 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 12/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 19/08/2021 | PPMS/2021-22/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:04:30 PM. |