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.) |
08/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,500 | 01/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 5,600 | |||||||
13/07/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 250,000 | 13/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,850 | |||||||
15/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,300 | 18/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 4,950 | |||||||
Direct Receipts | 18/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 1,945 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/1 | Expenditures | 15,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:07 AM. |