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.) |
02/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 40,000 | 03/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 16,100 | 02/05/2021 | GPMKHA/2021-22/C/1 | 62,720 | ||||
25/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 39,900 | 03/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 26,000 | 28/05/2021 | OWN/2021-22/C/1 | 10,000 | ||||
27/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,150 | 03/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 12,240 | |||||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,500 | 03/05/2021 | GPMKHA/2021-22/P/4 | Expenditures | 12,240 | |||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,500 | 03/05/2021 | GPMKHA/2021-22/P/5 | Expenditures | 12,240 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 852,000 | 04/05/2021 | GPMKHA/2021-22/P/6 | Expenditures | 41,100 | |||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/1 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:09 AM. |