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.) |
04/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 87,890 | 19/08/2021 | OWN/2021-22/P/2 | Expenditures | 26,945 | 27/08/2021 | GPMKHA/2021-22/C/2 | 20,000 | ||||
05/08/2021 | SV/2021-22/R/7 | Direct Receipts | 5,600 | 28/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | |||||||
06/08/2021 | SV/2021-22/R/8 | Direct Receipts | 656 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:34:44 AM. |