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.) |
04/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 44,000 | 09/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,898 | |||||||
08/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 21,750 | 09/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,100 | |||||||
16/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 800 | 15/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 13,200 | |||||||
26/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 100,000 | 15/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 4,000 | |||||||
27/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,140 | 15/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 4,550 | |||||||
27/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 100,000 | 27/07/2021 | OWN/2021-22/P/28 | Expenditures | 100,000 | |||||||
28/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,200 | 28/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,200 | |||||||
31/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 710 | 28/07/2021 | OWN/2021-22/P/29 | Expenditures | 48,004 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/30 | Expenditures | 51,996 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/31 | Expenditures | 77,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:15:39 AM. |