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.) |
01/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 54,450 | 04/06/2021 | XVFC/2021-22/P/2 | Expenditures | 30,600 | |||||||
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 65,661 | 04/06/2021 | XVFC/2021-22/P/3 | Expenditures | 43,710 | |||||||
14/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,933 | 04/06/2021 | XVFC/2021-22/P/4 | Expenditures | 6,600 | |||||||
14/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 956 | 04/06/2021 | XVFC/2021-22/P/5 | Expenditures | 44,705 | |||||||
14/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,000 | 22/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 45,000 | |||||||
14/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,336 | 22/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
14/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,966 | 22/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
22/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 14,000 | 22/06/2021 | OWN/2021-22/P/12 | Expenditures | 14,000 | |||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 500 | 22/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:31:40 PM. |