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.) |
12/12/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 351 | 28/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | 21/12/2021 | GPMKHA/2021-22/C/1 | 10,000 | ||||
12/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 525 | 31/12/2021 | OWN/2021-22/P/9 | Expenditures | 36,650 | 29/12/2021 | OWN/2021-22/C/5 | 36,650 | ||||
14/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,000 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:00:18 PM. |