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 | GPMKHA/2021-22/R/1 | Direct Receipts | 137,370 | 08/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 40,000 | |||||||
14/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 137,370 | 08/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 08/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 236,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/9 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:37 AM. |