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.) |
01/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 386,684 | 01/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | |||||||
02/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 83,000 | 01/08/2021 | OWN/2021-22/P/10 | Expenditures | 20,010 | |||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/12 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:58 PM. |