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.) |
31/01/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 361 | 31/01/2022 | GPMKHA/2021-22/P/16 | Expenditures | 36,000 | 31/01/2022 | GPMKHA/2021-22/C/3 | 38,500 | ||||
31/01/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 12,000 | 31/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 2,500 | 31/01/2022 | OWN/2021-22/C/2 | 32,900 | ||||
31/01/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 17,655 | 31/01/2022 | OWN/2021-22/P/10 | Expenditures | 4,291 | |||||||
31/01/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 18 | 31/01/2022 | OWN/2021-22/P/11 | Expenditures | 4,681 | |||||||
31/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,700 | 31/01/2022 | OWN/2021-22/P/7 | Expenditures | 29.5 | |||||||
31/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,681 | 31/01/2022 | OWN/2021-22/P/8 | Expenditures | 1.78 | |||||||
31/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 16,800 | 31/01/2022 | OWN/2021-22/P/9 | Expenditures | 32,900 | |||||||
31/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 34 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:14:15 PM. |