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.) |
31/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 86,867 | 07/08/2021 | XVFC/2021-22/P/2 | Expenditures | 374,000 | 31/08/2021 | GPMKHA/2021-22/C/2 | 25,000 | ||||
31/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 200,000 | 31/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 9,500 | 31/08/2021 | OWN/2021-22/C/2 | 144,000 | ||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 12,495 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 17,130 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/4 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/5 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/6 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:25:32 AM. |