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.) |
30/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 62,208 | 30/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | 30/09/2021 | GPMKHA/2021-22/C/1 | 10,000 | ||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,550 | 30/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 12,800 | 30/09/2021 | GPMKHA/2021-22/C/2 | 8,000 | ||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 250,000 | 30/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 7,600 | 30/09/2021 | OWN/2021-22/C/3 | 25,000 | ||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 291,800 | 30/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 18,000 | 30/09/2021 | OWN/2021-22/C/4 | 25,000 | ||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/10 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/11 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/12 | Expenditures | 266,800 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/13 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:23 PM. |