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.) |
01/11/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 1,132 | 01/11/2021 | GPMKHA/2021-22/P/8 | Expenditures | 27,000 | 01/11/2021 | TSC/2021-22/C/2 | 19,550 | ||||
01/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,150 | 01/11/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | 03/11/2021 | GPMKHA/2021-22/C/1 | 5,000 | ||||
01/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,440 | 01/11/2021 | OWN/2021-22/P/11 | Expenditures | 500 | 03/11/2021 | PPMS/2021-22/C/2 | 31,600 | ||||
01/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 169 | 01/11/2021 | OWN/2021-22/P/12 | Expenditures | 500 | |||||||
01/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | 01/11/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
01/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | 01/11/2021 | TSC/2021-22/P/5 | Expenditures | 3,400 | |||||||
01/11/2021 | PPMS/2021-22/R/4 | Direct Receipts | 1,000 | 01/11/2021 | TSC/2021-22/P/6 | Expenditures | 9,200 | |||||||
01/11/2021 | PPMS/2021-22/R/5 | Direct Receipts | 55 | 01/11/2021 | TSC/2021-22/P/7 | Expenditures | 6,950 | |||||||
01/11/2021 | PPMS/2021-22/R/6 | Direct Receipts | 30,800 | 03/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 2,000 | |||||||
01/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,194 | 03/11/2021 | GPMKHA/2021-22/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/11/2021 | GPMKHA/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/11/2021 | PPMS/2021-22/P/1 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/27 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:16:01 AM. |