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.) |
08/02/2022 | GPMKHA/2021-22/R/21 | Direct Receipts | 119,000 | 10/02/2022 | GPMKHA/2021-22/P/51 | Expenditures | 45,000 | |||||||
10/02/2022 | GPMKHA/2021-22/R/22 | Direct Receipts | 45,000 | 17/02/2022 | GPMKHA/2021-22/P/52 | Expenditures | 40,000 | |||||||
14/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 20,000 | 23/02/2022 | GPMKHA/2021-22/P/53 | Expenditures | 8,000 | |||||||
22/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 42,000 | 23/02/2022 | GPMKHA/2021-22/P/54 | Expenditures | 26,000 | |||||||
22/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 28,900 | 23/02/2022 | GPMKHA/2021-22/P/55 | Expenditures | 39,600 | |||||||
Direct Receipts | 23/02/2022 | GPMKHA/2021-22/P/56 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/33 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/36 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/37 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/39 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/41 | Expenditures | 1,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:42 PM. |