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.) |
03/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 87,890 | 12/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 40,000 | 12/08/2021 | GPMKHA/2021-22/C/3 | 42,000 | ||||
05/08/2021 | SV/2021-22/R/5 | Direct Receipts | 8,350 | 12/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 1,931 | 23/08/2021 | OWN/2021-22/C/4 | 8,000 | ||||
07/08/2021 | SV/2021-22/R/6 | Direct Receipts | 261 | 23/08/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | 23/08/2021 | SV/2021-22/C/2 | 31,200 | ||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | 23/08/2021 | SV/2021-22/C/3 | 1,750 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | 25/08/2021 | SV/2021-22/C/4 | 8,350 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2021 | SV/2021-22/P/3 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 24/08/2021 | SV/2021-22/P/4 | Expenditures | 8,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:07:10 AM. |