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.) |
02/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,050 | 30/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 118 | 30/06/2021 | GPMKHA/2021-22/C/1 | 50,000 | ||||
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,450 | 30/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 50,000 | |||||||
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,800 | 30/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 50,000 | |||||||
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,100 | 30/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 150,000 | |||||||
02/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,050 | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 118 | |||||||
02/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,150 | Expenditures | ||||||||||
02/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 112 | Expenditures | ||||||||||
30/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:41 AM. |