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.) |
01/09/2021 | GPMKHA/2021-22/R/29 | Direct Receipts | 5,461 | 01/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,140 | |||||||
02/09/2021 | GPMKHA/2021-22/R/26 | Direct Receipts | 25,000 | 01/09/2021 | OWN/2021-22/P/25 | Expenditures | 470 | |||||||
04/09/2021 | GPMKHA/2021-22/R/27 | Direct Receipts | 15,600 | 02/09/2021 | GPMKHA/2021-22/P/41 | Expenditures | 25,000 | |||||||
04/09/2021 | GPMKHA/2021-22/R/28 | Direct Receipts | 10,000 | 02/09/2021 | GPMKHA/2021-22/P/42 | Expenditures | 15,990 | |||||||
Direct Receipts | 02/09/2021 | GPMKHA/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/26 | Expenditures | 550 | ||||||||||
Direct Receipts | 04/09/2021 | GPMKHA/2021-22/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/09/2021 | GPMKHA/2021-22/P/49 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 05/09/2021 | GPMKHA/2021-22/P/44 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 05/09/2021 | GPMKHA/2021-22/P/47 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 05/09/2021 | GPMKHA/2021-22/P/48 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/27 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/18 | Expenditures | 42,242 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/19 | Expenditures | 14,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:14 AM. |