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.) |
24/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,828 | 24/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 21,830 | |||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,536 | 24/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 47,200 | |||||||
30/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 26/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/3 | Expenditures | 45,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:20:01 AM. |