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.) |
12/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 325 | 03/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 12,000 | 02/06/2021 | GPMKHA/2021-22/C/1 | 24,000 | ||||
12/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 782 | 03/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 12,000 | 09/06/2021 | OWN/2021-22/C/2 | 42,000 | ||||
12/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 253 | 03/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,450 | 21/06/2021 | OWN/2021-22/C/3 | 60,795 | ||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,100 | 09/06/2021 | OWN/2021-22/P/5 | Expenditures | 36,750 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/9 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/11 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/12 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/13 | Expenditures | 6,755 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:21 PM. |