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.) |
02/12/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 36,945 | 02/12/2021 | GPMKHA/2021-22/P/13 | Expenditures | 9,588 | |||||||
18/12/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 29,387 | 02/12/2021 | GPMKHA/2021-22/P/14 | Expenditures | 36,945 | |||||||
18/12/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 400,000 | 04/12/2021 | OWN/2021-22/P/7 | Expenditures | 22,366 | |||||||
25/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 32 | 18/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 9,588 | |||||||
25/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,785 | 23/12/2021 | GPMKHA/2021-22/P/16 | Expenditures | 40,000 | |||||||
25/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 93 | 27/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 360,000 | |||||||
26/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 9 | 27/12/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | |||||||
26/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 67 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 322 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:00 AM. |