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.) |
10/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 35,062 | 17/06/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
10/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 42,283 | 20/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 60,000 | |||||||
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,000 | 25/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 9,000 | |||||||
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:17 PM. |