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/7 | Direct Receipts | 12,000 | 03/11/2021 | OWN/2021-22/P/46 | Expenditures | 20,000 | 02/11/2021 | OWN/2021-22/C/14 | 20,000 | ||||
02/11/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 12,000 | 03/11/2021 | OWN/2021-22/P/47 | Expenditures | 5,600 | 02/11/2021 | OWN/2021-22/C/15 | 5,600 | ||||
23/11/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 59,500 | 03/11/2021 | OWN/2021-22/P/48 | Expenditures | 200 | 03/11/2021 | GPMKHA/2021-22/C/7 | 24,000 | ||||
23/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | 04/11/2021 | GPMKHA/2021-22/P/22 | Expenditures | 12,000 | 25/11/2021 | GPMKHA/2021-22/C/8 | 59,500 | ||||
24/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 18,000 | 04/11/2021 | GPMKHA/2021-22/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/44 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/45 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/11/2021 | GPMKHA/2021-22/P/24 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:14:00 AM. |