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.) |
02/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 235,401 | 02/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 9,600 | 02/07/2021 | GPMKHA/2021-22/C/1 | 25,100 | ||||
02/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 2,692 | 02/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 9,500 | 02/07/2021 | OWN/2021-22/C/1 | 100,320 | ||||
02/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 70,000 | 02/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 59 | 02/07/2021 | OWN/2021-22/C/2 | 49,160 | ||||
02/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,700 | 02/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 15,500 | 02/07/2021 | OWN/2021-22/C/3 | 14,700 | ||||
02/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 399,428 | 02/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 16,000 | 02/07/2021 | OWN/2021-22/C/5 | 202,650 | ||||
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 100,000 | 02/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | 15/07/2021 | OWN/2021-22/C/6 | 125,450 | ||||
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 22,000 | 02/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 23,500 | 22/07/2021 | GPMKHA/2021-22/C/2 | 4,320 | ||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 800,000 | 02/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/1 | Expenditures | 100,320 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/2 | Expenditures | 299,108 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/3 | Expenditures | 49,160 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/4 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/5 | Expenditures | 50,840 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/6 | Expenditures | 202,650 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/9 | Expenditures | 125,450 | ||||||||||
Direct Receipts | 22/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 22/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 8,106 | ||||||||||
Direct Receipts | 22/07/2021 | GPMKHA/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:06:16 AM. |