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.) |
01/01/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 148 | 01/01/2022 | OWN/2021-22/P/17 | Expenditures | 26,000 | 01/01/2022 | OWN/2021-22/C/7 | 26,000 | ||||
01/01/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 27,000 | 04/01/2022 | GPMKHA/2021-22/P/35 | Expenditures | 1,050 | 03/01/2022 | GPMKHA/2021-22/C/7 | 12,000 | ||||
01/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 15,600 | 05/01/2022 | GPMKHA/2021-22/P/36 | Expenditures | 280 | 15/01/2022 | OWN/2021-22/C/8 | 5,050 | ||||
01/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,150 | 05/01/2022 | GPMKHA/2021-22/P/37 | Expenditures | 1,080 | |||||||
16/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,200 | 05/01/2022 | GPMKHA/2021-22/P/38 | Expenditures | 1,370 | |||||||
18/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,594 | 05/01/2022 | GPMKHA/2021-22/P/39 | Expenditures | 1,120 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/19 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 16/01/2022 | GPMKHA/2021-22/P/40 | Expenditures | 6,948 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/20 | Expenditures | 9,457 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/21 | Expenditures | 66.11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:59 AM. |