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.) |
27/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 60,000 | 09/08/2021 | JPVN/2021-22/P/2 | Expenditures | 30,236 | 16/08/2021 | GPMKHA/2021-22/C/1 | 3,500 | ||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | 23/08/2021 | GPMKHA/2021-22/C/2 | 12,000 | |||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:18 AM. |