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.) |
15/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 10,000 | 05/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 18,000 | 04/09/2021 | PPMS/2021-22/C/1 | 48,000 | ||||
25/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 2,785 | 05/09/2021 | PPMS/2021-22/P/1 | Expenditures | 48,000 | |||||||
25/09/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 137 | 08/09/2021 | OWN/2021-22/P/1 | Expenditures | 22,935 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/2 | Expenditures | 23,298 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/4 | Expenditures | 245,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:33 PM. |