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.) |
25/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 15 | 09/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 16,800 | 09/06/2021 | GPMKHA/2021-22/C/1 | 55,000 | ||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 466 | 09/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 28,000 | 09/06/2021 | GPMKHA/2021-22/C/2 | 4,000 | ||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 23 | 09/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,200 | 09/06/2021 | PPMS/2021-22/C/1 | 21,000 | ||||
30/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 09/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/06/2021 | PPMS/2021-22/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:26 PM. |