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.) |
23/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 83,587 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 65,000 | |||||||
25/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 177 | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 67,033 | |||||||
26/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 33 | 24/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 4,000 | |||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 12 | 24/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 7,200 | |||||||
26/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 7 | 24/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 60,000 | |||||||
26/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1 | 24/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,700 | |||||||
26/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 14 | 26/06/2021 | OWN/2021-22/P/2 | Expenditures | 38 | |||||||
30/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:00 PM. |