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.) |
12/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 20 | 04/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 415 | 06/07/2021 | GPMKHA/2021-22/C/3 | 13,000 | ||||
12/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 04/07/2021 | SSP/2021-22/P/5 | Expenditures | 17.7 | 24/07/2021 | GPMKHA/2021-22/C/2 | 1,500 | ||||
12/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 120 | 04/07/2021 | SSP/2021-22/P/6 | Expenditures | 17.7 | 31/07/2021 | OWN/2021-22/C/1 | 256 | ||||
16/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 155,819 | 06/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 2,050 | |||||||
27/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 337 | 09/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 2,000 | |||||||
31/07/2021 | SSP/2021-22/R/8 | Direct Receipts | 2,100 | 09/07/2021 | OWN/2021-22/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 23/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/5 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/6 | Expenditures | 668 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:11:42 PM. |