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.) |
04/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,000 | 01/07/2021 | TSC/2021-22/P/1 | Expenditures | 61,000 | 15/07/2021 | GPMKHA/2021-22/C/1 | 13,500 | ||||
26/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 200,000 | 16/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 16/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 19/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:24 PM. |