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.) |
02/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | 02/08/2021 | OWN/2021-22/P/29 | Expenditures | 15 | |||||||
02/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 125 | 10/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 9,350 | |||||||
02/08/2021 | SSP/2021-22/R/3 | Direct Receipts | 2,100 | 14/08/2021 | GPMKHA/2021-22/P/19 | Expenditures | 9,280 | |||||||
07/08/2021 | SSP/2021-22/R/4 | Direct Receipts | 700 | 17/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,360 | |||||||
10/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 21 | 21/08/2021 | GPMKHA/2021-22/P/20 | Expenditures | 5,000 | |||||||
17/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,360 | 27/08/2021 | GPMKHA/2021-22/P/21 | Expenditures | 1,370 | |||||||
22/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 12 | 27/08/2021 | GPMKHA/2021-22/P/22 | Expenditures | 8,000 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/31 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:32 PM. |