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.) |
07/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 550.36 | 02/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,153 | |||||||
14/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 20,520 | 06/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 9,600 | |||||||
14/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,280 | 14/09/2021 | OWN/2021-22/P/12 | Expenditures | 2,280 | |||||||
25/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 1,383 | 15/09/2021 | PPMS/2021-22/P/15 | Expenditures | 1,200 | |||||||
25/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 294 | 22/09/2021 | PPMS/2021-22/P/16 | Expenditures | 1,200 | |||||||
25/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:14 PM. |