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.) |
31/10/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 217,076 | 31/10/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,800 | 31/10/2021 | GPMKHA/2021-22/C/2 | 10,000 | ||||
31/10/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 338 | 31/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 16,598 | 31/10/2021 | GPMKHA/2021-22/C/3 | 35,000 | ||||
31/10/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 1,254 | 31/10/2021 | OWN/2021-22/P/10 | Expenditures | 17.7 | 31/10/2021 | OWN/2021-22/C/3 | 4,200 | ||||
31/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,100 | 31/10/2021 | OWN/2021-22/P/7 | Expenditures | 4,200 | |||||||
31/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,200 | 31/10/2021 | OWN/2021-22/P/8 | Expenditures | 4,200 | |||||||
31/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,014 | 31/10/2021 | OWN/2021-22/P/9 | Expenditures | 22,900 | |||||||
31/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/10/2021 | TSC/2021-22/R/5 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/10/2021 | TSC/2021-22/R/6 | Direct Receipts | 793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:09 AM. |