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.) |
01/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 236 | 01/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 25,600 | 01/09/2021 | OWN/2021-22/C/1 | 38,000 | ||||
01/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 01/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 7,200 | |||||||
01/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 25,000 | 01/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 16,100 | |||||||
01/09/2021 | PPMS/2021-22/R/2 | Direct Receipts | 640 | 01/09/2021 | OWN/2021-22/P/10 | Expenditures | 18,200 | |||||||
04/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 50,000 | 01/09/2021 | OWN/2021-22/P/11 | Expenditures | 23,940 | |||||||
07/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,500 | 01/09/2021 | OWN/2021-22/P/12 | Expenditures | 1,060 | |||||||
25/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 226 | 01/09/2021 | OWN/2021-22/P/13 | Expenditures | 11,900 | |||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/14 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/6 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/7 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/8 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/9 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 01/09/2021 | PPMS/2021-22/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/9 | Expenditures | 83,225 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/15 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/16 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/18 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:51 AM. |