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.) |
10/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 52,127 | 10/06/2021 | OWN/2021-22/P/2 | Expenditures | 118 | 22/06/2021 | GPMKHA/2021-22/C/1 | 22,500 | ||||
10/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 43,227 | 10/06/2021 | OWN/2021-22/P/3 | Expenditures | 60,000 | 22/06/2021 | OWN/2021-22/C/1 | 10,000 | ||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 14 | 19/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 16,000 | 22/06/2021 | PPMS/2021-22/C/2 | 10,000 | ||||
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,500 | 19/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 8,000 | |||||||
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 243 | 19/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 8,820 | |||||||
10/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 9,200 | 19/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 3,124 | |||||||
10/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 4,286 | 23/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 4,632 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 47 | 24/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,039 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 15 | 25/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:51 PM. |