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.) |
28/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 30/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 8,000 | 28/09/2021 | GPMKHA/2021-22/C/2 | 30,100 | ||||
28/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 60,000 | 30/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 4,500 | 28/09/2021 | PPMS/2021-22/C/3 | 27,600 | ||||
28/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 30/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 300 | |||||||
28/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 525 | 30/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 13,600 | |||||||
28/09/2021 | PPMS/2021-22/R/3 | Direct Receipts | 4,600 | 30/09/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
28/09/2021 | PPMS/2021-22/R/4 | Direct Receipts | 2,400 | 30/09/2021 | PPMS/2021-22/P/1 | Expenditures | 27,600 | |||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/10 | Expenditures | 7,210 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/11 | Expenditures | 15,777 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/12 | Expenditures | 6,590 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/9 | Expenditures | 43,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:26:52 PM. |