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.) |
31/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 79,779 | 31/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 9,900 | 31/08/2021 | GPMKHA/2021-22/C/2 | 10,000 | ||||
31/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 10,000 | 31/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 50,340 | 31/08/2021 | GPMKHA/2021-22/C/3 | 9,700 | ||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 35,500 | 31/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 30,000 | 31/08/2021 | GPMKHA/2021-22/C/4 | 9,900 | ||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 6,000 | 31/08/2021 | OWN/2021-22/C/3 | 35,200 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/6 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/7 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/8 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:55 PM. |