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.) |
02/02/2022 | GPMKHA/2021-22/R/26 | Direct Receipts | 72,700 | 14/02/2022 | OWN/2021-22/P/33 | Expenditures | 2,250 | |||||||
14/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,600 | 14/02/2022 | OWN/2021-22/P/34 | Expenditures | 2,150 | |||||||
14/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 9,850 | 14/02/2022 | OWN/2021-22/P/35 | Expenditures | 600 | |||||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,420 | 14/02/2022 | OWN/2021-22/P/36 | Expenditures | 600 | |||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,250 | 14/02/2022 | OWN/2021-22/P/37 | Expenditures | 9,000 | |||||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,150 | 22/02/2022 | GPMKHA/2021-22/P/25 | Expenditures | 22,077 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:48:13 PM. |