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.) |
02/11/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 23,000 | 02/11/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | |||||||
02/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 97,876 | 02/11/2021 | OWN/2021-22/P/16 | Expenditures | 97,000 | |||||||
02/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 31,188 | 02/11/2021 | OWN/2021-22/P/17 | Expenditures | 49,600 | |||||||
02/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 66,000 | 02/11/2021 | PPMS/2021-22/P/2 | Expenditures | 12,000 | |||||||
02/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,500 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:36:39 AM. |