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.) |
07/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 563 | 02/09/2021 | OWN/2021-22/P/46 | Expenditures | 49,777 | 04/09/2021 | OWN/2021-22/C/13 | 12,120 | ||||
07/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,083 | 02/09/2021 | OWN/2021-22/P/47 | Expenditures | 34,000 | 08/09/2021 | GPMKHA/2021-22/C/4 | 16,000 | ||||
07/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 628 | 05/09/2021 | OWN/2021-22/P/44 | Expenditures | 12,120 | 08/09/2021 | GPMKHA/2021-22/C/5 | 35,500 | ||||
Direct Receipts | 09/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 6,000 | 08/09/2021 | OWN/2021-22/C/12 | 11,200 | |||||||
Direct Receipts | 09/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 5,000 | 16/09/2021 | OWN/2021-22/C/14 | 23,310 | |||||||
Direct Receipts | 09/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 09/09/2021 | GPMKHA/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/43 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/49 | Expenditures | 59,950 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/50 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/51 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/52 | Expenditures | 88,600 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/53 | Expenditures | 87,170 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/45 | Expenditures | 23,310 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/16 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/17 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/18 | Expenditures | 26,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:54 PM. |