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.) |
17/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 35,000 | 07/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 45,000 | 06/08/2021 | GPMKHA/2021-22/C/2 | 45,000 | ||||
17/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 192 | 18/08/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | 06/08/2021 | GPMKHA/2021-22/C/3 | 45,000 | ||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/2 | Expenditures | 772 | 17/08/2021 | GPMKHA/2021-22/C/4 | 35,000 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,053 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/5 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/8 | Expenditures | 5,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:56:44 PM. |