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.) |
12/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,200 | 04/08/2021 | NWPS/2021-22/P/3 | Expenditures | 15,750 | 04/08/2021 | NWPS/2021-22/C/2 | 15,750 | ||||
20/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 71,186 | 10/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 33,866 | 31/08/2021 | GPMKHA/2021-22/C/2 | 10,000 | ||||
27/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,000 | 10/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 35,400 | |||||||
27/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,500 | 31/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:45 PM. |