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.) |
01/10/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 24,000 | 03/10/2021 | OWN/2021-22/P/3 | Expenditures | 14,280 | 29/10/2021 | GPMKHA/2021-22/C/2 | 12,000 | ||||
30/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,600 | 03/10/2021 | OWN/2021-22/P/4 | Expenditures | 30,520 | |||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/5 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/6 | Expenditures | 890 | ||||||||||
Direct Receipts | 04/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:51 AM. |