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.) |
10/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 7,500 | 01/12/2021 | GPMKHA/2021-22/P/30 | Expenditures | 9,500 | |||||||
10/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 120,000 | 01/12/2021 | GPMKHA/2021-22/P/31 | Expenditures | 90 | |||||||
26/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 654 | 10/12/2021 | GPMKHA/2021-22/P/32 | Expenditures | 160 | |||||||
Direct Receipts | 22/12/2021 | PPMS/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/46 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/1 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/2 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:28 AM. |