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 | MMSGVY/2021-22/R/2 | Direct Receipts | 32 | 01/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | 05/08/2021 | GPMKHA/2021-22/C/2 | 20,000 | ||||
24/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,500 | 05/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 2,700 | 28/08/2021 | PPMS/2021-22/C/1 | 12,000 | ||||
24/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 05/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 6,000 | |||||||
24/08/2021 | PPMS/2021-22/R/3 | Direct Receipts | 24,000 | 05/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 500 | |||||||
31/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 988 | 05/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 875 | |||||||
31/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 167 | 05/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 295 | |||||||
Direct Receipts | 05/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 660 | ||||||||||
Direct Receipts | 05/08/2021 | GPMKHA/2021-22/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/08/2021 | GPMKHA/2021-22/P/20 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 05/08/2021 | GPMKHA/2021-22/P/21 | Expenditures | 450 | ||||||||||
Direct Receipts | 05/08/2021 | GPMKHA/2021-22/P/22 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/08/2021 | GPMKHA/2021-22/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/08/2021 | GPMKHA/2021-22/P/24 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/20 | Expenditures | 90 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/21 | Expenditures | 42,988 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/22 | Expenditures | 15,101 | ||||||||||
Direct Receipts | 29/08/2021 | GPMKHA/2021-22/P/25 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 29/08/2021 | PPMS/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:34 PM. |