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.) |
02/11/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 80,637 | 02/11/2021 | GPMKHA/2021-22/P/14 | Expenditures | 5,200 | 02/11/2021 | OWN/2021-22/C/4 | 7,500 | ||||
Direct Receipts | 02/11/2021 | GPMKHA/2021-22/P/15 | Expenditures | 8,400 | 02/11/2021 | PPMS/2021-22/C/2 | 11,000 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/45 | Expenditures | 80,637 | ||||||||||
Direct Receipts | 02/11/2021 | PPMS/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2021 | PPMS/2021-22/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/43 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/44 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/1 | Expenditures | 24,696 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/2 | Expenditures | 42,444 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/3 | Expenditures | 3,656 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/4 | Expenditures | 9,222.75 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/5 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/6 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/5 | Expenditures | 121,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:32 AM. |