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.) |
01/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 809 | 01/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 1,600 | 01/08/2021 | GPMKHA/2021-22/C/1 | 23,000 | ||||
01/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,000 | 01/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 1,000 | |||||||
01/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 2,500 | 01/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,140 | |||||||
01/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 2,500 | 01/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 6,050 | |||||||
01/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 63,337 | 01/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 3,500 | |||||||
01/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 52,523 | 01/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 300 | |||||||
01/08/2021 | PPMS/2021-22/R/3 | Direct Receipts | 294 | 01/08/2021 | OWN/2021-22/P/1 | Expenditures | 700 | |||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/2 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/3 | Expenditures | 850 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/3 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/5 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:12 AM. |