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.) |
02/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 25,000 | 02/09/2021 | GPMKHA/2021-22/P/30 | Expenditures | 700 | 02/09/2021 | GPMKHA/2021-22/C/5 | 23,465 | ||||
02/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,450 | 02/09/2021 | GPMKHA/2021-22/P/31 | Expenditures | 300 | 03/09/2021 | GPMKHA/2021-22/C/6 | 6,450 | ||||
23/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | 02/09/2021 | GPMKHA/2021-22/P/32 | Expenditures | 300 | 04/09/2021 | OWN/2021-22/C/14 | 19,800 | ||||
Direct Receipts | 02/09/2021 | GPMKHA/2021-22/P/33 | Expenditures | 400 | 07/09/2021 | OWN/2021-22/C/15 | 7,170 | |||||||
Direct Receipts | 02/09/2021 | GPMKHA/2021-22/P/34 | Expenditures | 1,000 | 23/09/2021 | OWN/2021-22/C/16 | 5,000 | |||||||
Direct Receipts | 02/09/2021 | GPMKHA/2021-22/P/35 | Expenditures | 340 | 24/09/2021 | OWN/2021-22/C/17 | 26,600 | |||||||
Direct Receipts | 02/09/2021 | GPMKHA/2021-22/P/36 | Expenditures | 850 | ||||||||||
Direct Receipts | 02/09/2021 | GPMKHA/2021-22/P/37 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/09/2021 | GPMKHA/2021-22/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/09/2021 | GPMKHA/2021-22/P/39 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/26 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/33 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 07/09/2021 | GPMKHA/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2021 | GPMKHA/2021-22/P/41 | Expenditures | 120 | ||||||||||
Direct Receipts | 07/09/2021 | GPMKHA/2021-22/P/42 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/32 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/33 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/34 | Expenditures | 220 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/35 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/31 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/30 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/32 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/36 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/37 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:44 PM. |