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.) |
11/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 356 | 10/10/2021 | XVFC/2021-22/P/15 | Expenditures | 27,000 | 12/10/2021 | GPMKHA/2021-22/C/2 | 30,000 | ||||
11/10/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 12/10/2021 | GPMKHA/2021-22/P/3 | Expenditures | 30,000 | |||||||
11/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,172 | 12/10/2021 | GPMKHA/2021-22/P/4 | Expenditures | 13,000 | |||||||
11/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,819 | 12/10/2021 | GPMKHA/2021-22/P/5 | Expenditures | 6,030 | |||||||
11/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 76 | 12/10/2021 | GPMKHA/2021-22/P/6 | Expenditures | 4,825 | |||||||
11/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 12 | 12/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 14,000 | |||||||
11/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 10 | 12/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 40,000 | |||||||
11/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 43 | 12/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | |||||||
11/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 43 | 12/10/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | |||||||
11/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 10 | 12/10/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | |||||||
11/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 12 | 12/10/2021 | OWN/2021-22/P/7 | Expenditures | 157 | |||||||
11/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 76 | 12/10/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | |||||||
11/10/2021 | PPMS/2021-22/R/2 | Direct Receipts | 17,000 | 12/10/2021 | PPMS/2021-22/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/10/2021 | PPMS/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2021 | PPMS/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2021 | PPMS/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2021 | PPMS/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2021 | PPMS/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2021 | PPMS/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2021 | PPMS/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/10/2021 | PPMS/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/10/2021 | PPMS/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/10/2021 | PPMS/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:31 AM. |