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 | 24,000 | 10/11/2021 | GPMKHA/2021-22/P/16 | Expenditures | 16,620 | 03/11/2021 | GPMKHA/2021-22/C/4 | 34,800 | ||||
02/11/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 12,000 | 10/11/2021 | GPMKHA/2021-22/P/17 | Expenditures | 14,000 | 12/11/2021 | OWN/2021-22/C/2 | 6,546 | ||||
25/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | 18/11/2021 | GPMKHA/2021-22/P/15 | Expenditures | 16,000 | 12/11/2021 | OWN/2021-22/C/3 | 4,200 | ||||
25/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 57,000 | 19/11/2021 | GPMKHA/2021-22/P/14 | Expenditures | 4,779 | 18/11/2021 | GPMKHA/2021-22/C/5 | 4,779 | ||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/25 | Expenditures | 12,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:02:55 AM. |