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.) |
04/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 127,983 | 04/08/2021 | OWN/2021-22/P/37 | Expenditures | 7,420 | 04/08/2021 | OWN/2021-22/C/9 | 11,460 | ||||
04/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 106,140 | 04/08/2021 | OWN/2021-22/P/38 | Expenditures | 2,210 | |||||||
04/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 04/08/2021 | OWN/2021-22/P/39 | Expenditures | 6,000 | |||||||
04/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,103 | 06/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 118 | |||||||
04/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,350 | 06/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 158.12 | |||||||
04/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 19,431 | 06/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 177 | |||||||
10/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 13,370 | 06/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 29.5 | |||||||
14/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,250 | 06/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 29.5 | |||||||
16/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 4,200 | 06/08/2021 | OWN/2021-22/P/40 | Expenditures | 5,000 | |||||||
19/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 51,500 | 06/08/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | |||||||
19/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 51,500 | Expenditures | ||||||||||
24/08/2021 | PPMS/2021-22/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:38:46 PM. |