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/1 | Direct Receipts | 5,000 | 03/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 8,000 | 02/09/2021 | OWN/2021-22/C/1 | 18,050 | ||||
05/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,377 | 03/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 8,000 | |||||||
21/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,450 | 03/09/2021 | OWN/2021-22/P/1 | Expenditures | 18,050 | |||||||
23/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,050 | 03/09/2021 | OWN/2021-22/P/2 | Expenditures | 75,000 | |||||||
Direct Receipts | 23/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 36,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:28 AM. |