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 | 11,412 | 03/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 12,500 | |||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 172 | 10/06/2021 | JPVN/2021-22/P/1 | Expenditures | 30,000 | |||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,369 | 11/06/2021 | JPVN/2021-22/P/2 | Expenditures | 9,250 | |||||||
29/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,550 | 15/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 20,000 | |||||||
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,584 | 18/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 6,000 | |||||||
30/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 29/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,350 | |||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 9,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:19:25 PM. |