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.) |
01/11/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 3,722 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 31,730 | |||||||
15/11/2021 | PPMS/2021-22/R/1 | Direct Receipts | 36,000 | 02/11/2021 | OWN/2021-22/P/32 | Expenditures | 49,000 | |||||||
22/11/2021 | SSP/2021-22/R/6 | Direct Receipts | 56,850 | 25/11/2021 | OWN/2021-22/P/33 | Expenditures | 15,000 | |||||||
25/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:37 AM. |