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.) |
07/08/2021 | JPVN/2021-22/R/3 | Direct Receipts | 83,780 | 11/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 17,100 | |||||||
16/08/2021 | JPVN/2021-22/R/4 | Direct Receipts | 175,000 | 11/08/2021 | OWN/2021-22/P/4 | Expenditures | 11,990 | |||||||
16/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,406 | 16/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 4,950 | |||||||
22/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 34,920 | 22/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 4,950 | |||||||
22/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 42,111 | 22/08/2021 | JPVN/2021-22/P/3 | Expenditures | 84,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:14 AM. |