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.) |
16/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 43,133 | 25/08/2021 | FFC/2021-22/P/3 | Expenditures | 37,400 | |||||||
16/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 200,000 | 31/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 140,000 | |||||||
16/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 429 | 31/08/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
16/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,380 | 31/08/2021 | OWN/2021-22/P/5 | Expenditures | 118 | |||||||
16/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,200 | 31/08/2021 | OWN/2021-22/P/6 | Expenditures | 3,578 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:26 AM. |