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/10 | Direct Receipts | 2,037 | 01/11/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | 01/11/2021 | GPMKHA/2021-22/C/1 | 12,000 | ||||
01/11/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 399 | 01/11/2021 | GPMKHA/2021-22/P/2 | Expenditures | 17.7 | 01/11/2021 | GPMKHA/2021-22/C/2 | 6,000 | ||||
01/11/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 20,438 | 01/11/2021 | GPMKHA/2021-22/P/3 | Expenditures | 25,780 | 01/11/2021 | GPMKHA/2021-22/C/3 | 34,200 | ||||
01/11/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 70,000 | 01/11/2021 | GPMKHA/2021-22/P/4 | Expenditures | 17.7 | 01/11/2021 | GPMKHA/2021-22/C/4 | 32,000 | ||||
01/11/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 20,987 | 01/11/2021 | GPMKHA/2021-22/P/5 | Expenditures | 29,270 | 01/11/2021 | TSC/2021-22/C/1 | 6,000 | ||||
01/11/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 87,890 | 01/11/2021 | GPMKHA/2021-22/P/6 | Expenditures | 29,919 | 01/11/2021 | TSC/2021-22/C/2 | 25,600 | ||||
01/11/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 1,060 | 01/11/2021 | GPMKHA/2021-22/P/7 | Expenditures | 20,000 | |||||||
01/11/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 144,000 | 01/11/2021 | TSC/2021-22/P/1 | Expenditures | 5,100 | |||||||
01/11/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 8,915.97 | 01/11/2021 | TSC/2021-22/P/2 | Expenditures | 5,158 | |||||||
01/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 6,062 | 01/11/2021 | TSC/2021-22/P/3 | Expenditures | 9,000 | |||||||
01/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 6,070 | 01/11/2021 | TSC/2021-22/P/4 | Expenditures | 50,000 | |||||||
01/11/2021 | TSC/2021-22/R/5 | Direct Receipts | 6,020 | 01/11/2021 | TSC/2021-22/P/5 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:50:52 PM. |