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.) |
01/01/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 119,100 | 01/01/2022 | GPMKHA/2021-22/P/32 | Expenditures | 79,000 | 01/01/2022 | GPMKHA/2021-22/C/7 | 79,000 | ||||
01/01/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 129,000 | 01/01/2022 | GPMKHA/2021-22/P/33 | Expenditures | 50,000 | 01/01/2022 | OWN/2021-22/C/8 | 7,000 | ||||
01/01/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 298 | 01/01/2022 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
01/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,400 | 01/01/2022 | OWN/2021-22/P/47 | Expenditures | 450 | |||||||
01/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,800 | 01/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,550 | |||||||
01/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 700 | 01/01/2022 | OWN/2021-22/P/49 | Expenditures | 7,870 | |||||||
01/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 280 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 800 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:39 AM. |