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.) |
05/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 18/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 8,000 | |||||||
11/08/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 700 | 21/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,685 | |||||||
12/08/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 700 | 25/08/2021 | XVFC/2021-22/P/52 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/56 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/57 | Expenditures | 38,375 | ||||||||||
Direct Receipts | 29/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/08/2021 | NOAPS/2021-22/P/1 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/58 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/59 | Expenditures | 14,948 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/60 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/64 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/65 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:48 PM. |