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/3 | Direct Receipts | 45,000 | 30/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 46,500 | 30/09/2021 | GPMKHA/2021-22/C/4 | 12,000 | ||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 33 | 30/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 12,000 | 30/09/2021 | GPMKHA/2021-22/C/5 | 8,918 | ||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 126 | 30/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 24,000 | 30/09/2021 | GPMKHA/2021-22/C/6 | 15,000 | ||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,950 | 30/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 8,918 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/6 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/7 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:34 PM. |