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.) |
01/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,477 | 01/06/2021 | OWN/2021-22/P/1 | Expenditures | 18,400 | 01/06/2021 | OWN/2021-22/C/1 | 18,400 | ||||
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 53,634 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 30 | 24/06/2021 | GPMKHA/2021-22/C/1 | 45,000 | ||||
01/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 2,500 | 25/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 45,000 | 24/06/2021 | GPMKHA/2021-22/C/2 | 22,000 | ||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 26 | 25/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 22,000 | 24/06/2021 | GPMKHA/2021-22/C/3 | 23,000 | ||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,200 | 25/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 23,000 | |||||||
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 18,400 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
24/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 45,000 | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 102,410 | |||||||
24/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 22,000 | Expenditures | ||||||||||
24/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 23,000 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:14 AM. |