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/5 | Direct Receipts | 36,000 | 11/11/2021 | GPMKHA/2021-22/P/5 | Expenditures | 36,000 | 02/11/2021 | GPMKHA/2021-22/C/5 | 26,000 | ||||
11/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,125 | 11/11/2021 | GPMKHA/2021-22/P/6 | Expenditures | 8,784 | 03/11/2021 | GPMKHA/2021-22/C/6 | 36,000 | ||||
27/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,000 | 11/11/2021 | GPMKHA/2021-22/P/7 | Expenditures | 11,000 | |||||||
29/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | 11/11/2021 | GPMKHA/2021-22/P/8 | Expenditures | 6,176 | |||||||
29/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,260 | 11/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 448.4 | |||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/7 | Expenditures | 5,063 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/9 | Expenditures | 22 | ||||||||||
Direct Receipts | 30/11/2021 | MMSGVY/2021-22/P/1 | Expenditures | 448.4 | ||||||||||
Direct Receipts | 30/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 448.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:05 AM. |