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.) |
31/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 15,000 | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 19,700 | 31/03/2022 | TSC/2021-22/C/6 | 30,000 | ||||
31/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 105,000 | 31/03/2022 | TSC/2021-22/P/16 | Expenditures | 30,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 361 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,011 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 16,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 325,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 20,900 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/8 | Direct Receipts | 344 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/9 | Direct Receipts | 49,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:25 PM. |