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.) |
05/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,100 | 12/11/2021 | GPMKHA/2021-22/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/11/2021 | GPMKHA/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 15/11/2021 | GPMKHA/2021-22/P/17 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 24/11/2021 | GPMKHA/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/11/2021 | GPMKHA/2021-22/P/15 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 28/11/2021 | GPMKHA/2021-22/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/18 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/25 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:08 PM. |