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.) |
01/01/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 1,545 | 01/01/2022 | GPMKHA/2021-22/P/36 | Expenditures | 6,000 | |||||||
01/01/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 193 | 01/01/2022 | OWN/2021-22/P/28 | Expenditures | 1,000 | |||||||
01/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 207 | 01/01/2022 | OWN/2021-22/P/29 | Expenditures | 2,658 | |||||||
13/01/2022 | GPMKHA/2021-22/R/16 | Direct Receipts | 500 | 01/01/2022 | OWN/2021-22/P/30 | Expenditures | 9,342 | |||||||
13/01/2022 | GPMKHA/2021-22/R/17 | Direct Receipts | 300 | 01/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/33 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:36 AM. |