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/3 | Direct Receipts | 44,000 | 19/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 4,500 | 02/08/2021 | GPMKHA/2021-22/C/3 | 20,000 | ||||
02/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | 19/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 650 | |||||||
19/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 51,500 | 19/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 12,690 | |||||||
19/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 51,500 | 19/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 12,000 | |||||||
24/08/2021 | PPMS/2021-22/R/3 | Direct Receipts | 24,000 | 20/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 2,800 | |||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,008 | 20/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 3,610 | |||||||
Direct Receipts | 20/08/2021 | TSC/2021-22/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/21 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/22 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/23 | Expenditures | 13,055 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/26 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/29 | Expenditures | 6,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:24:53 PM. |