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.) |
02/11/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 14,400 | 04/11/2021 | GPMKHA/2021-22/P/7 | Expenditures | 26,400 | 03/11/2021 | GPMKHA/2021-22/C/3 | 26,400 | ||||
02/11/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 12,000 | 19/11/2021 | OWN/2021-22/P/31 | Expenditures | 1,200 | 26/11/2021 | GPMKHA/2021-22/C/4 | 20,000 | ||||
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,530 | 19/11/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | |||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,140 | 30/11/2021 | OWN/2021-22/P/36 | Expenditures | 22,500 | |||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,000 | 30/11/2021 | OWN/2021-22/P/37 | Expenditures | 390 | |||||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,700 | 30/11/2021 | OWN/2021-22/P/38 | Expenditures | 1,750 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/39 | Expenditures | 3,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:16 AM. |