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/4 | Direct Receipts | 3 | 30/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 28,032 | 30/09/2021 | GPMKHA/2021-22/C/1 | 28,100 | ||||
30/09/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 78 | 30/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 11,904 | 30/09/2021 | GPMKHA/2021-22/C/2 | 12,000 | ||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 225 | 30/09/2021 | OWN/2021-22/P/16 | Expenditures | 56,350 | 30/09/2021 | OWN/2021-22/C/5 | 56,350 | ||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,125 | 30/09/2021 | OWN/2021-22/P/17 | Expenditures | 118 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 421 | 30/09/2021 | OWN/2021-22/P/18 | Expenditures | 64,400 | |||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 23,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 36,050 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 37,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:22 PM. |