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.) |
01/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 31,561 | 01/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 2,296.28 | 10/08/2021 | GPMKHA/2021-22/C/1 | 30,380 | ||||
01/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 38,059 | 10/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 6,000 | |||||||
01/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 10/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 12,800 | |||||||
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 10/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 11,580 | |||||||
01/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 20.16 | Expenditures | ||||||||||
01/08/2021 | PPMS/2021-22/R/1 | Direct Receipts | 17,600 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 113 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 32 | Expenditures | ||||||||||
31/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 23,894.13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:06:45 AM. |