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.) |
29/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 20,800 | 30/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 20,800 | |||||||
29/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 7,500 | 30/06/2021 | GPMKHA/2021-22/P/10 | Expenditures | 120,250 | |||||||
29/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 52,680 | 30/06/2021 | GPMKHA/2021-22/P/11 | Expenditures | 108,271 | |||||||
29/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 63,526 | 30/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 20,800 | |||||||
29/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 30,000 | 30/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,600 | |||||||
30/06/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 228,800 | 30/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 3,000 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,520 | 30/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 30,000 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,780 | 30/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 1,340 | |||||||
30/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 5,000 | 30/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,570 | |||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 279 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 540 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,795 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 215 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 375 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/06/2021 | TSC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2021 | TSC/2021-22/P/2 | Expenditures | 3,285 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 29,792 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 4,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:18:46 AM. |