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 | 135,179 | 05/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 9,900 | 05/07/2021 | GPMKHA/2021-22/C/1 | 10,000 | ||||
22/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,960 | 05/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 3,400 | |||||||
Direct Receipts | 11/07/2021 | NWPS/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/07/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:52 PM. |