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.) |
01/07/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 4,593 | 03/07/2021 | OWN/2021-22/P/11 | Expenditures | 800 | 28/07/2021 | GPMKHA/2021-22/C/5 | 33,600 | ||||
02/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,580 | 03/07/2021 | OWN/2021-22/P/8 | Expenditures | 2,500 | |||||||
03/07/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 44,000 | 07/07/2021 | GPMKHA/2021-22/P/13 | Expenditures | 42,000 | |||||||
19/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | 15/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 106,890 | |||||||
23/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | 15/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/07/2021 | GPMKHA/2021-22/P/15 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/07/2021 | GPMKHA/2021-22/P/16 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/10 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/4 | Expenditures | 5,774 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/5 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/6 | Expenditures | 42,145 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/7 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/8 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/9 | Expenditures | 38,060 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/11 | Expenditures | 46,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:53 AM. |