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.) |
01/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 33,474 | 03/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 17.7 | 22/07/2021 | GPMKHA/2021-22/C/1 | 47,900 | ||||
01/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 27,759 | 06/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 17.7 | |||||||
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 287 | 16/07/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
04/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 16/07/2021 | OWN/2021-22/P/2 | Expenditures | 245,000 | |||||||
08/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 200,000 | 16/07/2021 | OWN/2021-22/P/3 | Expenditures | 29.5 | |||||||
08/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 64,000 | 16/07/2021 | OWN/2021-22/P/4 | Expenditures | 266,978 | |||||||
08/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 200,000 | 16/07/2021 | OWN/2021-22/P/5 | Expenditures | 29.5 | |||||||
08/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 48,000 | 23/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 6,000 | |||||||
08/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | 23/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 6,200 | |||||||
Direct Receipts | 23/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 23/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:18 AM. |