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.) |
03/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 16,000 | 07/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 12,000 | 10/06/2021 | GPMKHA/2021-22/C/1 | 16,000 | ||||
05/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 31,509 | 22/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 16,000 | 25/06/2021 | GPMKHA/2021-22/C/2 | 10,000 | ||||
05/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 37,996 | 22/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 600 | |||||||
25/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 12,000 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 12,200 | |||||||
30/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 123 | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,120 | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 32,800 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,078 | 26/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 600 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 133 | 26/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 600 | |||||||
Direct Receipts | 26/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:52 PM. |