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.) |
15/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 65,671 | 21/03/2022 | OWN/2021-22/P/44 | Expenditures | 6,000 | 19/03/2022 | GPMKHA/2021-22/C/19 | 8,700 | ||||
15/03/2022 | NOAPS/2021-22/R/25 | Direct Receipts | 12,200 | 24/03/2022 | OWN/2021-22/P/45 | Expenditures | 5,000 | 19/03/2022 | NOAPS/2021-22/C/6 | 21,600 | ||||
15/03/2022 | NOAPS/2021-22/R/26 | Direct Receipts | 1,000 | 31/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 11,432 | 22/03/2022 | GPMKHA/2021-22/C/20 | 7,500 | ||||
15/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 24,450 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 19,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 14,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:42 PM. |