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.) |
01/12/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 655 | 03/12/2021 | GPMKHA/2021-22/P/3 | Expenditures | 15,000 | 02/12/2021 | GPMKHA/2021-22/C/2 | 15,000 | ||||
01/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,119 | 03/12/2021 | XVFC/2021-22/P/3 | Expenditures | 140,000 | 04/12/2021 | GPMKHA/2021-22/C/3 | 20,072 | ||||
07/12/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 79,900 | 05/12/2021 | GPMKHA/2021-22/P/4 | Expenditures | 20,072 | 28/12/2021 | GPMKHA/2021-22/C/4 | 17,000 | ||||
11/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 10/12/2021 | GPMKHA/2021-22/P/5 | Expenditures | 8,260 | 28/12/2021 | OWN/2021-22/C/3 | 25,000 | ||||
31/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,055 | 18/12/2021 | OWN/2021-22/P/4 | Expenditures | 41,000 | 31/12/2021 | OWN/2021-22/C/4 | 20,000 | ||||
Direct Receipts | 29/12/2021 | GPMKHA/2021-22/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:01:29 AM. |