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.) |
25/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 50,000 | 08/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 6,360 | 08/03/2022 | GPMKHA/2021-22/C/6 | 49,300 | ||||
26/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 706 | 08/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 42,940 | 30/03/2022 | GPMKHA/2021-22/C/7 | 48,000 | ||||
30/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 32,300 | 30/03/2022 | PPMS/2021-22/P/2 | Expenditures | 30,000 | |||||||
30/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 30,000 | 31/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 1,000 | |||||||
30/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 30,000 | 31/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 9,000 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,104 | 31/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 8,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 4,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:15:35 AM. |