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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,000 | 01/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | 04/06/2021 | GPMKHA/2021-22/C/2 | 25,000 | ||||
30/06/2021 | SSP/2021-22/R/7 | Direct Receipts | 2,800 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | 15/06/2021 | GPMKHA/2021-22/C/3 | 12,000 | ||||
Direct Receipts | 04/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/06/2021 | SSP/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:26 AM. |