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.) |
02/11/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 12,000 | 03/11/2021 | GPMKHA/2021-22/P/8 | Expenditures | 354 | 03/11/2021 | GPMKHA/2021-22/C/2 | 24,000 | ||||
02/11/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 12,000 | 03/11/2021 | OWN/2021-22/P/54 | Expenditures | 51,168 | 03/11/2021 | OWN/2021-22/C/5 | 240,000 | ||||
03/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 240,000 | 03/11/2021 | OWN/2021-22/P/55 | Expenditures | 68,832 | 03/11/2021 | OWN/2021-22/C/6 | 56,000 | ||||
03/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 176,147 | 03/11/2021 | OWN/2021-22/P/56 | Expenditures | 60,000 | |||||||
04/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 8,240 | 03/11/2021 | OWN/2021-22/P/57 | Expenditures | 864 | |||||||
04/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 40 | 03/11/2021 | OWN/2021-22/P/58 | Expenditures | 59,136 | |||||||
Direct Receipts | 04/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/52 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/53 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/59 | Expenditures | 55,872 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/61 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/62 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/63 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:09:09 PM. |