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.) |
31/12/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 40,000 | 31/12/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | 31/12/2021 | OWN/2021-22/C/3 | 13,000 | ||||
31/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 122 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,800 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 44 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2021 | TSC/2021-22/R/4 | Direct Receipts | 28,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:37 PM. |