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/3 | Direct Receipts | 44,000 | 03/09/2021 | OWN/2021-22/P/10 | Expenditures | 16,000 | 14/09/2021 | GPMKHA/2021-22/C/3 | 12,200 | ||||
16/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 491 | 04/09/2021 | GPMKHA/2021-22/P/22 | Expenditures | 6,740 | |||||||
29/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | 08/09/2021 | OWN/2021-22/P/11 | Expenditures | 1,395 | |||||||
29/09/2021 | PPMS/2021-22/R/2 | Direct Receipts | 4,600 | 10/09/2021 | OWN/2021-22/P/12 | Expenditures | 500 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,227 | 15/09/2021 | GPMKHA/2021-22/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/14 | Expenditures | 75 | ||||||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/24 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/25 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:54 PM. |