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.) |
20/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 200 | 03/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 1,000 | 03/07/2021 | GPMKHA/2021-22/C/4 | 3,000 | ||||
Direct Receipts | 03/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 3,000 | 03/07/2021 | GPMKHA/2021-22/C/5 | 5,000 | |||||||
Direct Receipts | 03/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,000 | 03/07/2021 | GPMKHA/2021-22/C/6 | 5,000 | |||||||
Direct Receipts | 03/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:17 AM. |