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.) |
10/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 65,000 | 15/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 5,000 | |||||||
23/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 4,780 | 15/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 5,000 | |||||||
23/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 821 | 16/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 14,780 | |||||||
Direct Receipts | 17/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 29,995 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2022 | OWN/2021-22/P/40 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:27 AM. |