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.) |
02/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,200 | 11/12/2021 | GPMKHA/2021-22/P/10 | Expenditures | 18,700 | 10/12/2021 | GPMKHA/2021-22/C/5 | 70,000 | ||||
10/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 943 | 11/12/2021 | GPMKHA/2021-22/P/11 | Expenditures | 32,810 | |||||||
10/12/2021 | NOAPS/2021-22/R/23 | Direct Receipts | 71 | 11/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 4,674 | ||||||||||
Direct Receipts | 12/12/2021 | GPMKHA/2021-22/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:08:09 AM. |