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.) |
01/12/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 10,000 | 01/12/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,360 | 01/12/2021 | GPMKHA/2021-22/C/2 | 25,000 | ||||
01/12/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 449 | 01/12/2021 | GPMKHA/2021-22/P/3 | Expenditures | 12,000 | 01/12/2021 | GPMKHA/2021-22/C/3 | 20,000 | ||||
01/12/2021 | MDMS/2021-22/R/1 | Direct Receipts | 128 | 01/12/2021 | GPMKHA/2021-22/P/4 | Expenditures | 220 | 02/12/2021 | OWN/2021-22/C/1 | 108,000 | ||||
01/12/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 69 | 01/12/2021 | GPMKHA/2021-22/P/5 | Expenditures | 11,550 | |||||||
01/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 103,000 | 01/12/2021 | GPMKHA/2021-22/P/6 | Expenditures | 8,100 | |||||||
02/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 880,000 | 01/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 20,169 | |||||||
12/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,737 | 01/12/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/4 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/5 | Expenditures | 880,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/27 | Expenditures | 25,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:58 AM. |