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.) |
01/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 1,475 | 01/07/2021 | MPLADS/2021-22/P/1 | Expenditures | 8,000 | 01/07/2021 | OWN/2021-22/C/1 | 30,100 | ||||
01/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 01/07/2021 | OWN/2021-22/P/3 | Expenditures | 265 | 01/07/2021 | PPMS/2021-22/C/1 | 26,000 | ||||
01/07/2021 | PPMS/2021-22/R/2 | Direct Receipts | 25,000 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 19,300 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 01/07/2021 | PPMS/2021-22/P/1 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:23 PM. |