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.) |
01/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 136 | 01/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 9,950 | |||||||
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 439 | 01/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 9,900 | |||||||
07/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 45,695 | 01/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 8,000 | |||||||
07/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 650 | 01/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 12,000 | |||||||
25/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 200,000 | 01/08/2021 | OWN/2021-22/P/6 | Expenditures | 9,700 | |||||||
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 46 | 01/08/2021 | OWN/2021-22/P/7 | Expenditures | 115,300 | |||||||
31/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 15 | 03/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 1,766 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/13 | Expenditures | 42,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:53 AM. |