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.) |
06/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 50,000 | 06/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 18,000 | |||||||
06/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | 07/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 4,550 | |||||||
18/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 340 | 09/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 2,550 | |||||||
28/08/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 100,000 | 27/08/2021 | XVFC/2021-22/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 6,084 | ||||||||||
Direct Receipts | 28/08/2021 | MPLADS/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/08/2021 | NOAPS/2021-22/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/13 | Expenditures | 34,550 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:17:37 AM. |