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 | 68,367 | 02/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 50,000 | |||||||
02/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,000 | 02/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 19,200 | |||||||
02/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 50,000 | 02/07/2021 | OWN/2021-22/P/1 | Expenditures | 50,000 | |||||||
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 25,000 | 05/07/2021 | OWN/2021-22/P/3 | Expenditures | 50,000 | |||||||
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 120,000 | 05/07/2021 | OWN/2021-22/P/4 | Expenditures | 20,000 | |||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 200,000 | 08/07/2021 | OWN/2021-22/P/6 | Expenditures | 100,000 | |||||||
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 235 | 09/07/2021 | OWN/2021-22/P/5 | Expenditures | 100,000 | |||||||
02/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 574 | 09/07/2021 | OWN/2021-22/P/7 | Expenditures | 100,000 | |||||||
05/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 50,000 | 31/07/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/8 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:58 AM. |