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.) |
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 2,500 | 01/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 61,907 | 01/06/2021 | GPMKHA/2021-22/C/1 | 200,000 | ||||
01/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 38,090 | 01/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 51,752 | |||||||
01/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 31,587 | 01/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 26,341 | |||||||
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 300 | 01/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 20,400 | |||||||
01/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 234,000 | 01/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 24,000 | |||||||
18/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 13,200 | 01/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 15,600 | |||||||
30/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 160 | 01/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 234,000 | |||||||
Direct Receipts | 01/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 97,400 | ||||||||||
Direct Receipts | 01/06/2021 | TSC/2021-22/P/1 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/10 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/11 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/13 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/4 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/5 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/8 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/9 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:18 AM. |