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.) |
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,008 | 02/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/06/2021 | MMSGVY/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:52 AM. |