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.) |
03/12/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 03/12/2021 | GPMKHA/2021-22/P/1 | Expenditures | 32,800 | |||||||
03/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 751 | 03/12/2021 | GPMKHA/2021-22/P/2 | Expenditures | 23,500 | |||||||
03/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 194,166 | 03/12/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,000 | |||||||
03/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,058 | 03/12/2021 | GPMKHA/2021-22/P/4 | Expenditures | 12,100 | |||||||
Direct Receipts | 03/12/2021 | GPMKHA/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/12/2021 | GPMKHA/2021-22/P/7 | Expenditures | 54,580 | ||||||||||
Direct Receipts | 03/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/5 | Expenditures | 265 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/6 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/7 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/8 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 03/12/2021 | PPMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/12 | Expenditures | 35,363 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/13 | Expenditures | 9,701 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/14 | Expenditures | 9,953 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/15 | Expenditures | 10,088 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/16 | Expenditures | 9,956 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/17 | Expenditures | 10,157 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/18 | Expenditures | 9,988 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/19 | Expenditures | 10,035 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/20 | Expenditures | 40,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:27:26 AM. |