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 | 14,309 | 01/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 20,000 | |||||||
01/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 11,775 | 01/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 12,000 | |||||||
01/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 20,000 | 01/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 8,000 | |||||||
01/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 1,313 | 04/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 9,000 | |||||||
04/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 10,000 | 04/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 25,200 | |||||||
04/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 30,000 | 04/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,840 | |||||||
08/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 25,200 | 04/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 300 | |||||||
08/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 8 | 04/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,690 | |||||||
08/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 25,200 | 04/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 4,471 | |||||||
30/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,506 | 04/09/2021 | OWN/2021-22/P/29 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/17 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 10/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 10/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 10/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 12,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:46:06 PM. |