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.) |
01/11/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 100 | 01/11/2021 | GPMKHA/2021-22/P/18 | Expenditures | 15,000 | 08/11/2021 | PPMS/2021-22/C/2 | 21,000 | ||||
01/11/2021 | MMSGVY/2021-22/R/5 | Direct Receipts | 15 | 01/11/2021 | GPMKHA/2021-22/P/19 | Expenditures | 37,682 | |||||||
01/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 20 | 08/11/2021 | PPMS/2021-22/P/2 | Expenditures | 21,000 | |||||||
01/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 11 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:24:49 AM. |