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.) |
08/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 7,500 | 01/02/2022 | OWN/2021-22/P/68 | Expenditures | 1,930 | 08/02/2022 | GPMKHA/2021-22/C/4 | 20,000 | ||||
17/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 7,500 | 08/02/2022 | OWN/2021-22/P/69 | Expenditures | 1,500 | |||||||
21/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 23,450 | 10/02/2022 | GPMKHA/2021-22/P/9 | Expenditures | 20,000 | |||||||
21/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 350 | 28/02/2022 | OWN/2021-22/P/70 | Expenditures | 8,000 | |||||||
21/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 350 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 130 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 130 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 10,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:41 PM. |