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/2 | Direct Receipts | 387 | 07/07/2021 | OWN/2021-22/P/17 | Expenditures | 17.7 | 22/07/2021 | GPMKHA/2021-22/C/4 | 25,000 | ||||
03/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 19/07/2021 | OWN/2021-22/P/18 | Expenditures | 500 | 22/07/2021 | GPMKHA/2021-22/C/5 | 60,000 | ||||
17/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,700 | 19/07/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | 31/07/2021 | GPMKHA/2021-22/C/6 | 30,000 | ||||
17/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 800 | 22/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 25,000 | |||||||
22/07/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 100,000 | 22/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 31,000 | |||||||
31/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,150 | 22/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 29,000 | |||||||
Direct Receipts | 22/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 29/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:01 PM. |