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.) |
04/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 8,800 | 01/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 4,500 | 11/06/2021 | GPMKHA/2021-22/C/1 | 90,000 | ||||
08/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,500 | 12/06/2021 | GPMKHA/2021-22/P/10 | Expenditures | 7,000 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 14 | 12/06/2021 | GPMKHA/2021-22/P/11 | Expenditures | 11,150 | |||||||
Direct Receipts | 12/06/2021 | GPMKHA/2021-22/P/12 | Expenditures | 410 | ||||||||||
Direct Receipts | 12/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 12/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 12/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 12/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 12/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/33 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:25:23 AM. |