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.) |
10/10/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 07/10/2021 | GPMKHA/2021-22/P/33 | Expenditures | 22 | |||||||
15/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | 12/10/2021 | GPMKHA/2021-22/P/34 | Expenditures | 320 | |||||||
18/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 1,050 | 20/10/2021 | GPMKHA/2021-22/P/36 | Expenditures | 2,500 | |||||||
20/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 23,000 | 25/10/2021 | GPMKHA/2021-22/P/35 | Expenditures | 1,330 | |||||||
Direct Receipts | 25/10/2021 | GPMKHA/2021-22/P/38 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/18 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/20 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/23 | Expenditures | 88,410 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/25 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/27 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/10/2021 | GPMKHA/2021-22/P/37 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 27/10/2021 | GPMKHA/2021-22/P/39 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 30/10/2021 | NOAPS/2021-22/P/1 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/22 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/30 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:15 AM. |