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.) |
02/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 189,620 | 03/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 3,000 | |||||||
02/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 03/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 3,000 | |||||||
02/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 30,000 | 03/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 3,000 | |||||||
02/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,607 | 03/08/2021 | OWN/2021-22/P/1 | Expenditures | 20,295 | |||||||
02/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 878 | 03/08/2021 | OWN/2021-22/P/2 | Expenditures | 30,000 | |||||||
02/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,042.5 | 04/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 49,300 | |||||||
02/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 28,780 | 04/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 49,500 | |||||||
17/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,919 | 04/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 12,000 | |||||||
25/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 267 | 05/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 25,600 | |||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 25,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:40:08 AM. |