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.) |
07/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 43,839 | 03/08/2021 | OWN/2021-22/P/8 | Expenditures | 6,600 | |||||||
07/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,500 | 04/08/2021 | OWN/2021-22/P/9 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/12 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/13 | Expenditures | 45 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/2 | Expenditures | 26,882 | ||||||||||
Direct Receipts | 21/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 21/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/14 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 26/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 7,991 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:32 AM. |