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.) |
07/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 88,000 | 02/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,000 | 18/06/2021 | GPMKHA/2021-22/C/1 | 10,000 | ||||
12/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 16 | 05/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 17.7 | 18/06/2021 | PPMS/2021-22/C/1 | 12,000 | ||||
12/06/2021 | ZPVN/2021-22/R/1 | Direct Receipts | 33 | 15/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 28,245 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 18 | 18/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/06/2021 | PPMS/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/3 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:46 AM. |