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.) |
02/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 5,000 | 02/09/2021 | MMSGVY/2021-22/P/1 | Expenditures | 17.7 | 04/09/2021 | GPMKHA/2021-22/C/3 | 30,000 | ||||
02/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 70 | 02/09/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
07/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 974 | 04/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 12,250 | |||||||
07/09/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 248 | 04/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 4,900 | |||||||
07/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 25 | 04/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 3,088 | |||||||
07/09/2021 | SSP/2021-22/R/3 | Direct Receipts | 448 | 21/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 13,500 | |||||||
21/09/2021 | SSP/2021-22/R/4 | Direct Receipts | 6,300 | 26/09/2021 | OWN/2021-22/P/4 | Expenditures | 2,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:42 AM. |