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.) |
02/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 247,516 | 31/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 800 | 02/07/2021 | GPMKHA/2021-22/C/1 | 24,812 | ||||
02/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 550 | 31/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 1,600 | 02/07/2021 | OWN/2021-22/C/4 | 61,550 | ||||
02/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,420 | 31/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 1,484 | |||||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,144 | 31/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 2,638 | |||||||
02/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,000 | 31/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 2,810 | |||||||
31/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 12,556 | 31/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 1,680 | |||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:09 AM. |