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.) |
02/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,740 | 06/08/2021 | GPMKHA/2021-22/P/30 | Expenditures | 1,800 | 06/08/2021 | GPMKHA/2021-22/C/3 | 42,000 | ||||
20/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 287,022 | 06/08/2021 | GPMKHA/2021-22/P/31 | Expenditures | 2,200 | |||||||
24/08/2021 | XVFC/2021-22/R/3 | Transfer | 160,000 | 06/08/2021 | GPMKHA/2021-22/P/32 | Expenditures | 10,500 | |||||||
Transfer | 06/08/2021 | GPMKHA/2021-22/P/33 | Expenditures | 15,225 | ||||||||||
Transfer | 06/08/2021 | GPMKHA/2021-22/P/34 | Expenditures | 3,500 | ||||||||||
Transfer | 06/08/2021 | GPMKHA/2021-22/P/35 | Expenditures | 5,210 | ||||||||||
Transfer | 06/08/2021 | OWN/2021-22/P/45 | Expenditures | 2,000 | ||||||||||
Transfer | 06/08/2021 | OWN/2021-22/P/46 | Expenditures | 20 | ||||||||||
Transfer | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Transfer | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 8,390 | ||||||||||
Transfer | 13/08/2021 | GPMKHA/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Transfer | 13/08/2021 | GPMKHA/2021-22/P/37 | Expenditures | 15,300 | ||||||||||
Transfer | 13/08/2021 | GPMKHA/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Transfer | 13/08/2021 | GPMKHA/2021-22/P/39 | Expenditures | 8,000 | ||||||||||
Transfer | 17/08/2021 | GPMKHA/2021-22/P/40 | Expenditures | 22,500 | ||||||||||
Transfer | 19/08/2021 | GPMKHA/2021-22/P/41 | Expenditures | 21,260 | ||||||||||
Transfer | 19/08/2021 | GPMKHA/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Transfer | 19/08/2021 | GPMKHA/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Transfer | 23/08/2021 | GPMKHA/2021-22/P/44 | Expenditures | 2,575 | ||||||||||
Transfer | 23/08/2021 | GPMKHA/2021-22/P/45 | Expenditures | 5,940 | ||||||||||
Transfer | 23/08/2021 | GPMKHA/2021-22/P/46 | Expenditures | 3,380 | ||||||||||
Transfer | 23/08/2021 | GPMKHA/2021-22/P/47 | Expenditures | 20,134 | ||||||||||
Transfer | 23/08/2021 | GPMKHA/2021-22/P/48 | Expenditures | 7,580 | ||||||||||
Transfer | 23/08/2021 | GPMKHA/2021-22/P/49 | Expenditures | 3,500 | ||||||||||
Transfer | 23/08/2021 | GPMKHA/2021-22/P/50 | Expenditures | 15,225 | ||||||||||
Transfer | 23/08/2021 | GPMKHA/2021-22/P/51 | Expenditures | 12,460 | ||||||||||
Transfer | 23/08/2021 | GPMKHA/2021-22/P/52 | Expenditures | 9,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:36 AM. |