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.) |
06/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,055 | 16/12/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | 16/12/2021 | GPMKHA/2021-22/C/1 | 1,000 | ||||
16/12/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 20,107.5 | 16/12/2021 | GPMKHA/2021-22/P/2 | Expenditures | 2,000 | 16/12/2021 | GPMKHA/2021-22/C/2 | 5,500 | ||||
16/12/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 2,592.5 | 16/12/2021 | GPMKHA/2021-22/P/3 | Expenditures | 1,000 | 16/12/2021 | GPMKHA/2021-22/C/3 | 4,200 | ||||
Direct Receipts | 16/12/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/12/2021 | GPMKHA/2021-22/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/1 | Expenditures | 20,107.5 | ||||||||||
Direct Receipts | 16/12/2021 | PPMS/2021-22/P/1 | Expenditures | 2,592.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:29 AM. |