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.) |
01/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 11,157.54 | 01/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 61 | 03/06/2021 | GPMKHA/2021-22/C/5 | 43,950 | ||||
01/06/2021 | HCY/2021-22/R/1 | Direct Receipts | 61 | 01/06/2021 | HCY/2021-22/P/2 | Expenditures | 38,992.2 | 03/06/2021 | OWN/2021-22/C/4 | 31,500 | ||||
01/06/2021 | HCY/2021-22/R/2 | Direct Receipts | 1,496 | 02/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,000 | 11/06/2021 | OWN/2021-22/C/5 | 9,100 | ||||
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 74,200 | 04/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 43,950 | |||||||
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,400 | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 31,500 | |||||||
12/06/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 84 | 12/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 33,850 | |||||||
12/06/2021 | HCY/2021-22/R/3 | Direct Receipts | 37 | 12/06/2021 | OWN/2021-22/P/3 | Expenditures | 9,100 | |||||||
12/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:29:55 PM. |