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.) |
01/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 41,800 | 01/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 41,800 | |||||||
04/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 8,000 | 02/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 3,500 | |||||||
06/09/2021 | TSC/2021-22/R/4 | Direct Receipts | 30,000 | 02/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 4,550 | |||||||
26/09/2021 | PPMS/2021-22/R/3 | Direct Receipts | 143 | 02/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 3,600 | |||||||
Direct Receipts | 02/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 06/09/2021 | TSC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/09/2021 | TSC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 772 | ||||||||||
Direct Receipts | 08/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/38 | Expenditures | 450 | ||||||||||
Direct Receipts | 26/09/2021 | GPMKHA/2021-22/P/18 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:57 PM. |