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.) |
02/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 1,567 | 05/08/2021 | TSC/2021-22/P/1 | Expenditures | 24,000 | 12/08/2021 | TSC/2021-22/C/1 | 118,272 | ||||
24/08/2021 | PPMS/2021-22/R/3 | Direct Receipts | 22,400 | 26/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 14,000 | 31/08/2021 | GPMKHA/2021-22/C/2 | 20,134 | ||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 25 | 26/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 11,600 | |||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 434 | 26/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,000 | |||||||
31/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 8,170 | 26/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,720 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/9 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 26/08/2021 | TSC/2021-22/P/2 | Expenditures | 34,161 | ||||||||||
Direct Receipts | 26/08/2021 | TSC/2021-22/P/3 | Expenditures | 34,354 | ||||||||||
Direct Receipts | 26/08/2021 | TSC/2021-22/P/4 | Expenditures | 34,161 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,554 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:34 AM. |