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.) |
03/08/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 160,000 | 06/08/2021 | OWN/2021-22/P/17 | Expenditures | 14,100 | 07/08/2021 | OWN/2021-22/C/3 | 59,900 | ||||
17/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,080 | 07/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 29,250 | 19/08/2021 | GPMKHA/2021-22/C/1 | 60,000 | ||||
17/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,470 | 07/08/2021 | OWN/2021-22/P/18 | Expenditures | 58,800 | 31/08/2021 | GPMKHA/2021-22/C/2 | 220,000 | ||||
25/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,000 | 07/08/2021 | OWN/2021-22/P/19 | Expenditures | 8,110 | |||||||
31/08/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:48 AM. |