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.) |
01/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | 03/12/2021 | GPMKHA/2021-22/P/5 | Expenditures | 7,000 | 04/12/2021 | GPMKHA/2021-22/C/1 | 11,800 | ||||
01/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | 06/12/2021 | GPMKHA/2021-22/P/6 | Expenditures | 1,600 | 31/12/2021 | OWN/2021-22/C/11 | 15,610 | ||||
03/12/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 20,000 | 06/12/2021 | GPMKHA/2021-22/P/7 | Expenditures | 2,200 | |||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 300 | 07/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/12/2021 | GPMKHA/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/12/2021 | GPMKHA/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/12/2021 | GPMKHA/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/39 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:04 AM. |