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/3 | Direct Receipts | 15,600 | 02/11/2021 | OWN/2021-22/P/3 | Expenditures | 49,000 | 01/11/2021 | OWN/2021-22/C/2 | 74,000 | ||||
02/11/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 12,000 | 05/11/2021 | GPMKHA/2021-22/P/4 | Expenditures | 65,508 | 02/11/2021 | GPMKHA/2021-22/C/4 | 65,508 | ||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/4 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 11/11/2021 | NOAPS/2021-22/P/5 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:34 AM. |