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 | GPMKHA/2021-22/R/1 | Direct Receipts | 68,001 | 01/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 5,000 | 01/08/2021 | GPMKHA/2021-22/C/1 | 15,000 | ||||
01/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,000 | 01/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,000 | 01/08/2021 | GPMKHA/2021-22/C/2 | 50,000 | ||||
01/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 407 | 01/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 50,000 | 01/08/2021 | OWN/2021-22/C/1 | 20,000 | ||||
01/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 200,000 | 01/08/2021 | OWN/2021-22/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/3 | Expenditures | 29,915 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/4 | Expenditures | 20,085 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/8 | Expenditures | 49,575 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:46 PM. |