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.) |
01/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 42,110 | 16/08/2021 | XVFC/2021-22/P/70 | Expenditures | 21,000 | 13/08/2021 | GPMKHA/2021-22/C/1 | 20,000 | ||||
01/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 34,920 | 16/08/2021 | XVFC/2021-22/P/71 | Expenditures | 12,077 | 18/08/2021 | GPMKHA/2021-22/C/2 | 29,993 | ||||
01/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 16/08/2021 | XVFC/2021-22/P/72 | Expenditures | 7,080 | 25/08/2021 | OWN/2021-22/C/6 | 9,200 | ||||
01/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,200 | 18/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 20,000 | |||||||
01/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 18,400 | 18/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 59 | |||||||
30/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 44 | 18/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 29,993 | |||||||
30/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 263 | 18/08/2021 | OWN/2021-22/P/4 | Expenditures | 177 | |||||||
30/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 44 | 18/08/2021 | XVFC/2021-22/P/73 | Expenditures | 25,463 | |||||||
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,667 | 27/08/2021 | OWN/2021-22/P/11 | Expenditures | 9,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:18 AM. |