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.) |
23/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 600 | 05/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 695 | 12/08/2021 | GPMKHA/2021-22/C/2 | 22,300 | ||||
Direct Receipts | 07/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 610 | ||||||||||
Direct Receipts | 08/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 200 | ||||||||||
Direct Receipts | 09/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 790 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 198 | ||||||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 345 | ||||||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/19 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2021 | MPLADS/2021-22/P/7 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 14/08/2021 | MPLADS/2021-22/P/8 | Expenditures | 158,057 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:27 AM. |