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 | 224,839 | 01/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 50,000 | |||||||
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 392,100 | 01/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 60,000 | |||||||
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 102 | 01/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 40,000 | |||||||
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,890 | 01/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 36,000 | |||||||
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,680 | 01/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 30,000 | |||||||
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,087 | 01/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 6,000 | |||||||
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 25,000 | 01/07/2021 | OWN/2021-22/P/1 | Expenditures | 257,280 | |||||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 25,000 | 01/07/2021 | OWN/2021-22/P/2 | Expenditures | 134,800 | |||||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 301 | 01/07/2021 | OWN/2021-22/P/3 | Expenditures | 100,000 | |||||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,630 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 110,000 | |||||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 293,422.77 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 90,000 | |||||||
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 508 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 50,000 | |||||||
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:35:54 AM. |