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.) |
05/08/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 76,200 | 05/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 23,500 | 05/08/2021 | GPMKHA/2021-22/C/3 | 76,200 | ||||
05/08/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 1,211 | 08/08/2021 | MPLADS/2021-22/P/6 | Expenditures | 50,000 | 05/08/2021 | MPLADS/2021-22/C/3 | 50,000 | ||||
18/08/2021 | MPLADS/2021-22/R/5 | Direct Receipts | 2,000 | 15/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 11,000 | 07/08/2021 | GPMKHA/2021-22/C/2 | 42,248 | ||||
24/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 510 | 15/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 76,200 | 21/08/2021 | GPMKHA/2021-22/C/4 | 34,000 | ||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 2 | 15/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 15/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 4,278 | ||||||||||
Direct Receipts | 20/08/2021 | MPLADS/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:33 PM. |