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/1 | Direct Receipts | 170 | 01/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 345 | |||||||
01/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 206 | 29/07/2021 | OWN/2021-22/P/2 | Expenditures | 1,300 | |||||||
01/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 180 | Expenditures | ||||||||||
01/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 134 | Expenditures | ||||||||||
01/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 28,150 | Expenditures | ||||||||||
01/07/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 33,945 | Expenditures | ||||||||||
01/07/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 324 | Expenditures | ||||||||||
01/07/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 2,500 | Expenditures | ||||||||||
05/07/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 44,000 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:49:43 AM. |