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.) |
01/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 500 | 10/12/2021 | GPMKHA/2021-22/P/11 | Expenditures | 7,980 | 09/12/2021 | GPMKHA/2021-22/C/6 | 47,000 | ||||
05/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 4,350 | 14/12/2021 | GPMKHA/2021-22/P/12 | Expenditures | 2,550 | |||||||
05/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,000 | 14/12/2021 | GPMKHA/2021-22/P/13 | Expenditures | 3,500 | |||||||
12/12/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 976 | 14/12/2021 | GPMKHA/2021-22/P/14 | Expenditures | 2,500 | |||||||
12/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 289 | 15/12/2021 | OWN/2021-22/P/46 | Expenditures | 910 | |||||||
12/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 530 | 16/12/2021 | GPMKHA/2021-22/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/47 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:53 PM. |