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.) |
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 8 | 24/07/2021 | GPMKHA/2021-22/P/19 | Expenditures | 10,000 | 23/07/2021 | GPMKHA/2021-22/C/4 | 60,000 | ||||
16/07/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 97,868 | 24/07/2021 | GPMKHA/2021-22/P/20 | Expenditures | 5,000 | 27/07/2021 | GPMKHA/2021-22/C/5 | 20,000 | ||||
22/07/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 84,143 | 24/07/2021 | GPMKHA/2021-22/P/21 | Expenditures | 3,200 | |||||||
Direct Receipts | 28/07/2021 | GPMKHA/2021-22/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/07/2021 | GPMKHA/2021-22/P/23 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:11 PM. |