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.) |
16/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 49,013 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | 01/07/2021 | OWN/2021-22/C/1 | 15,775 | ||||
16/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 42,155 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 5,770 | |||||||
27/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 300 | 27/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:50 AM. |