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.) |
03/10/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 5,000 | 03/10/2021 | GPMKHA/2021-22/P/4 | Expenditures | 25,000 | 07/10/2021 | OWN/2021-22/C/2 | 73,150 | ||||
03/10/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 3,064 | 06/10/2021 | GPMKHA/2021-22/P/5 | Expenditures | 5,600 | 26/10/2021 | GPMKHA/2021-22/C/1 | 5,000 | ||||
28/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 9,450 | 15/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 13,485 | |||||||
28/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 9,450 | 16/10/2021 | MMSGVY/2021-22/P/17 | Expenditures | 41,400 | |||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/13 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/14 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 29/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/15 | Expenditures | 114,500 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/16 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 88,501 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/10 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/13 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/17 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/18 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/7 | Expenditures | 3,658 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/8 | Expenditures | 73,150 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/9 | Expenditures | 1,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:05 AM. |