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 | 944 | 03/06/2021 | OWN/2021-22/P/1 | Expenditures | 3,150 | 02/06/2021 | OWN/2021-22/C/3 | 11,900 | ||||
12/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 258 | 03/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,050 | 23/06/2021 | GPMKHA/2021-22/C/1 | 12,300 | ||||
12/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,749 | 03/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,400 | |||||||
28/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 148,012 | 03/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,500 | |||||||
29/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 49,500 | 03/06/2021 | OWN/2021-22/P/5 | Expenditures | 700 | |||||||
30/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,500 | 03/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,100 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 3,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:21 PM. |