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.) |
08/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 12,000 | 02/06/2021 | TSC/2021-22/P/1 | Expenditures | 50,000 | |||||||
09/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 1,050 | 03/06/2021 | OWN/2021-22/P/1 | Expenditures | 39,995 | |||||||
26/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 719 | 08/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 4,500 | |||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 995 | 08/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 4,500 | |||||||
26/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 21 | 08/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 3,000 | |||||||
26/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 832 | 30/06/2021 | MMSGVY/2021-22/P/1 | Expenditures | 15 | |||||||
30/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 15 | 30/06/2021 | TSC/2021-22/P/2 | Expenditures | 15 | |||||||
30/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:30:45 PM. |