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.) |
01/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 25,000 | 12/07/2021 | GPMKHA/2021-22/P/13 | Expenditures | 25,000 | 06/07/2021 | GPMKHA/2021-22/C/3 | 10,000 | ||||
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 12 | 12/07/2021 | OWN/2021-22/P/1 | Expenditures | 223,880 | 12/07/2021 | GPMKHA/2021-22/C/4 | 15,000 | ||||
07/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 223,880 | Expenditures | 12/07/2021 | PPMS/2021-22/C/1 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:30:18 AM. |