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.) |
01/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 5,000 | 05/09/2021 | HCY/2021-22/P/4 | Expenditures | 60,000 | 04/09/2021 | HCY/2021-22/C/1 | 60,000 | ||||
07/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 248 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 61,800 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 75,100 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 75,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:47 PM. |