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.) |
04/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 01/07/2021 | TSC/2021-22/P/3 | Expenditures | 10,000 | 08/07/2021 | GPMKHA/2021-22/C/1 | 34,258 | ||||
08/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,500 | 08/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 16,679 | 08/07/2021 | GPMKHA/2021-22/C/2 | 4,180 | ||||
23/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 150,000 | 08/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 13,418 | 08/07/2021 | GPMKHA/2021-22/C/3 | 4,000 | ||||
Direct Receipts | 08/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 5,358 | 23/07/2021 | OWN/2021-22/C/1 | 5,700 | |||||||
Direct Receipts | 08/07/2021 | GPMKHA/2021-22/P/13 | Expenditures | 3,434 | ||||||||||
Direct Receipts | 08/07/2021 | GPMKHA/2021-22/P/14 | Expenditures | 7,674 | ||||||||||
Direct Receipts | 08/07/2021 | GPMKHA/2021-22/P/15 | Expenditures | 4,374 | ||||||||||
Direct Receipts | 08/07/2021 | GPMKHA/2021-22/P/16 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 08/07/2021 | GPMKHA/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/07/2021 | GPMKHA/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/07/2021 | GPMKHA/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 08/07/2021 | GPMKHA/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 08/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 08/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 14,530 | ||||||||||
Direct Receipts | 08/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 17,172 | ||||||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/6 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 28/07/2021 | FFC/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/07/2021 | FFC/2021-22/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 13,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:05 PM. |