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.) |
08/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 08/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 2,260 | 02/07/2021 | OWN/2021-22/C/1 | 20,000 | ||||
Direct Receipts | 08/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 3,500 | 08/07/2021 | GPMKHA/2021-22/C/2 | 10,260 | |||||||
Direct Receipts | 08/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 08/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/10 | Expenditures | 44,390 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/11 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/13 | Expenditures | 118 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/14 | Expenditures | 250 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/15 | Expenditures | 45 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/6 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/8 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/9 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 29/07/2021 | TSC/2021-22/P/1 | Expenditures | 55,702 | ||||||||||
Direct Receipts | 29/07/2021 | TSC/2021-22/P/2 | Expenditures | 5,457 | ||||||||||
Direct Receipts | 29/07/2021 | TSC/2021-22/P/3 | Expenditures | 8,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:16:33 AM. |