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.) |
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 519 | 30/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 3,000 | 30/09/2021 | GPMKHA/2021-22/C/2 | 41,000 | ||||
30/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 5,000 | 30/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 11,966 | 30/09/2021 | OWN/2021-22/C/1 | 70,350 | ||||
30/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 1,049 | 30/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 17,000 | 30/09/2021 | OWN/2021-22/C/2 | 10,000 | ||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 270 | 30/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 3,000 | |||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 47,050 | 30/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 3,000 | |||||||
30/09/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,000 | 30/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/3 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/4 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/5 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/6 | Expenditures | 55,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:18 AM. |