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 | 56,532 | 01/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,800 | |||||||
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 23,000 | 01/07/2021 | OWN/2021-22/P/2 | Expenditures | 83,347 | |||||||
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 399,999 | 01/07/2021 | OWN/2021-22/P/3 | Expenditures | 190,000 | |||||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 199,999 | Expenditures | ||||||||||
01/07/2021 | SSP/2021-22/R/1 | Direct Receipts | 7,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:30:03 PM. |