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.) |
02/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | 02/09/2021 | OWN/2021-22/P/3 | Expenditures | 59 | |||||||
15/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 2,500 | 15/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 19,500 | |||||||
16/09/2021 | PPMS/2021-22/R/2 | Direct Receipts | 21,000 | 15/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 17.7 | |||||||
21/09/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:54 AM. |