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.) |
15/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 64,531 | 14/09/2021 | XVFC/2021-22/P/1 | Expenditures | 45,300 | 15/09/2021 | GPMKHA/2021-22/C/1 | 69,000 | ||||
15/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 7,253 | 16/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 40,000 | 15/09/2021 | PPMS/2021-22/C/1 | 21,000 | ||||
15/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 4,944 | 16/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 29,000 | |||||||
15/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 44,000 | 16/09/2021 | OWN/2021-22/P/1 | Expenditures | 300 | |||||||
15/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 968 | 16/09/2021 | OWN/2021-22/P/2 | Expenditures | 1,107 | |||||||
15/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 25 | 16/09/2021 | PPMS/2021-22/P/1 | Expenditures | 21,000 | |||||||
15/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 22 | 20/09/2021 | XVFC/2021-22/P/2 | Expenditures | 69,710 | |||||||
15/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,382 | 20/09/2021 | XVFC/2021-22/P/3 | Expenditures | 29,500 | |||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/4 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:55 AM. |