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.) |
01/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 341 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | 06/07/2021 | GPMKHA/2021-22/C/1 | 37,000 | ||||
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,200 | 06/07/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | 06/07/2021 | PPMS/2021-22/C/2 | 12,600 | ||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | 14/07/2021 | OWN/2021-22/P/6 | Expenditures | 9,400 | |||||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 340 | 14/07/2021 | OWN/2021-22/P/7 | Expenditures | 3,480 | |||||||
03/07/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 44,000 | 14/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,440 | |||||||
17/07/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 104,000 | 15/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 15/07/2021 | PPMS/2021-22/P/2 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 23/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:20 AM. |