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.) |
02/11/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 12,000 | 11/11/2021 | OWN/2021-22/P/23 | Expenditures | 9,000 | 15/11/2021 | GPMKHA/2021-22/C/8 | 38,450 | ||||
02/11/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 22,800 | 16/11/2021 | GPMKHA/2021-22/P/22 | Expenditures | 22,800 | |||||||
11/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 11,300 | 16/11/2021 | GPMKHA/2021-22/P/23 | Expenditures | 12,000 | |||||||
11/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 800 | 30/11/2021 | GPMKHA/2021-22/P/24 | Expenditures | 6,592 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:29:35 AM. |