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 | 80,986 | 15/06/2021 | OWN/2021-22/P/18 | Expenditures | 9,600 | 28/06/2021 | GPMKHA/2021-22/C/1 | 20,000 | ||||
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 97,659 | 15/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,350 | |||||||
01/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 184,518 | 28/06/2021 | FFC/2021-22/P/1 | Expenditures | 116,200 | |||||||
01/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 15,897 | 28/06/2021 | FFC/2021-22/P/2 | Expenditures | 113,200 | |||||||
02/06/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 17.7 | 28/06/2021 | FFC/2021-22/P/3 | Expenditures | 108,240 | |||||||
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,080 | 28/06/2021 | FFC/2021-22/P/4 | Expenditures | 12,990 | |||||||
26/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 1,330 | 28/06/2021 | FFC/2021-22/P/5 | Expenditures | 24,900 | |||||||
29/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | 28/06/2021 | FFC/2021-22/P/6 | Expenditures | 21,900 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,460 | 28/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/21 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/22 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:39 AM. |