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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 08/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 22,000 | |||||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 08/06/2021 | MPLADS/2021-22/P/1 | Expenditures | 474,000 | |||||||
08/06/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 474,420 | 14/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 28,000 | |||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 34,800 | 17/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 28,735 | |||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 999 | 21/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 11,500 | |||||||
26/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 87 | 21/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | |||||||
29/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 10,000 | 21/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 16,050 | |||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:56 PM. |