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/9 | Direct Receipts | 21 | 19/03/2022 | OWN/2021-22/P/39 | Expenditures | 13,200 | 17/03/2022 | GPMKHA/2021-22/C/5 | 15,000 | ||||
11/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 944 | 25/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 15,000 | 17/03/2022 | OWN/2021-22/C/8 | 13,200 | ||||
11/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 31 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 50 | Expenditures | ||||||||||
11/03/2022 | TSC/2021-22/R/11 | Direct Receipts | 286 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 13,200 | Expenditures | ||||||||||
15/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 105,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,150 | Expenditures | ||||||||||
25/03/2022 | TSC/2021-22/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 17,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:39 AM. |