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.) |
11/08/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 2,000 | 12/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 24,940 | |||||||
24/08/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 8,130 | 26/08/2021 | XVFC/2021-22/P/29 | Expenditures | 6,240 | |||||||
24/08/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 26,050 | 26/08/2021 | XVFC/2021-22/P/30 | Expenditures | 6,100 | |||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/32 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/33 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/36 | Expenditures | 72,580 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/37 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/38 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 206,500 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/19 | Expenditures | 131,569 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/20 | Expenditures | 26,050 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/21 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/24 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/27 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/39 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/40 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:16:57 AM. |