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.) |
10/01/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 100,000 | 13/01/2022 | GPMKHA/2021-22/P/16 | Expenditures | 3,000 | |||||||
30/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 25,000 | 13/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 100,000 | |||||||
31/01/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 100,000 | 25/01/2022 | OWN/2021-22/P/13 | Expenditures | 45 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2022 | TSC/2021-22/P/6 | Expenditures | 60,250 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/15 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:02 PM. |