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.) |
29/11/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 1,000 | 01/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 7,250 | 01/11/2021 | GPMKHA/2021-22/C/5 | 10,000 | ||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,000 | 25/11/2021 | GPMKHA/2021-22/P/11 | Expenditures | 9,500 | 25/11/2021 | GPMKHA/2021-22/C/6 | 10,000 | ||||
Direct Receipts | 29/11/2021 | GPMKHA/2021-22/P/12 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/32 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/11/2021 | PPMS/2021-22/P/3 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:38 AM. |