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.) |
31/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 97,570 | 01/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 17.7 | 01/07/2021 | OWN/2021-22/C/1 | 16,100 | ||||
Direct Receipts | 01/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 250,000 | 31/07/2021 | OWN/2021-22/C/2 | 46,550 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/2 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 01/07/2021 | TSC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/07/2021 | TSC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/07/2021 | TSC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/3 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/07/2021 | SSP/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/07/2021 | SSY/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/07/2021 | TSC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:15 PM. |