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.) |
01/10/2021 | MMPSY/2021-22/R/10 | Direct Receipts | 20 | 07/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 8,000 | |||||||
20/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 162,000 | 08/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 30,000 | |||||||
25/10/2021 | MMPSY/2021-22/R/11 | Direct Receipts | 20 | 28/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 25,000 | |||||||
26/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 16,589 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:00:50 PM. |