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.) |
12/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 233 | 12/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 9,912 | 12/07/2021 | GPMKHA/2021-22/C/1 | 9,912 | ||||
12/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,000 | 12/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 17.7 | 12/07/2021 | OWN/2021-22/C/1 | 87,350 | ||||
12/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,500 | 12/07/2021 | OWN/2021-22/P/2 | Expenditures | 87,350 | 23/07/2021 | GPMKHA/2021-22/C/2 | 21,000 | ||||
12/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 19,008 | 13/07/2021 | FFC/2021-22/P/6 | Expenditures | 10,000 | |||||||
12/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,300 | 13/07/2021 | OWN/2021-22/P/3 | Expenditures | 120,000 | |||||||
12/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,400 | 13/07/2021 | OWN/2021-22/P/4 | Expenditures | 92,400 | |||||||
12/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 570,000 | 13/07/2021 | OWN/2021-22/P/5 | Expenditures | 152,500 | |||||||
15/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 84,000 | 15/07/2021 | OWN/2021-22/P/6 | Expenditures | 80,000 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/7 | Expenditures | 37,750 | ||||||||||
Direct Receipts | 23/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:35:15 AM. |