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.) |
11/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 190 | 16/03/2022 | GPMKHA/2021-22/P/24 | Expenditures | 46,931.5 | 16/03/2022 | OWN/2021-22/C/7 | 29,200 | ||||
11/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 573 | 17/03/2022 | OWN/2021-22/P/16 | Expenditures | 29,200 | |||||||
11/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 14 | 30/03/2022 | GPMKHA/2021-22/P/25 | Expenditures | 6,196.68 | |||||||
14/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 12,000 | 30/03/2022 | GPMKHA/2021-22/P/26 | Expenditures | 472 | |||||||
16/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 36,300 | 30/03/2022 | GPMKHA/2021-22/P/27 | Expenditures | 33,766.77 | |||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,901.7 | 30/03/2022 | OWN/2021-22/P/17 | Expenditures | 92,281.48 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 51,310.08 | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 5,622 | |||||||
31/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 14,870.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:37 PM. |