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.) |
15/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 65,000 | 30/03/2022 | OWN/2021-22/P/57 | Expenditures | 12,173 | 16/03/2022 | GPMKHA/2021-22/C/3 | 40,000 | ||||
28/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 755 | 31/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 44,000 | |||||||
29/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,500 | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 17.7 | |||||||
30/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 35,060 | Expenditures | ||||||||||
30/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 40,414 | Expenditures | ||||||||||
30/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
30/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:53 AM. |