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.) |
02/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 35,667 | 03/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 9,700 | 03/08/2021 | GPMKHA/2021-22/C/1 | 20,000 | ||||
02/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 530 | 04/08/2021 | OWN/2021-22/P/1 | Expenditures | 8,455 | 11/08/2021 | GPMKHA/2021-22/C/2 | 20,000 | ||||
02/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,455 | 06/08/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
02/08/2021 | PPMS/2021-22/R/1 | Direct Receipts | 28,800 | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 6,948 | |||||||
06/08/2021 | SSP/2021-22/R/10 | Direct Receipts | 96 | 09/08/2021 | XVFC/2021-22/P/6 | Expenditures | 2,895 | |||||||
07/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 318 | 09/08/2021 | XVFC/2021-22/P/7 | Expenditures | 9,500 | |||||||
14/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,630 | 09/08/2021 | XVFC/2021-22/P/8 | Expenditures | 8,535 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/10 | Expenditures | 8,626 | ||||||||||
Direct Receipts | 12/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/3 | Expenditures | 250 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/4 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/11 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/12 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/14 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:01:49 AM. |