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.) |
19/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 46,000 | 09/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 15,908 | 09/07/2021 | GPMKHA/2021-22/C/2 | 15,908 | ||||
19/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,844 | 19/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 34,390 | 19/07/2021 | GPMKHA/2021-22/C/3 | 34,990 | ||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,299 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 21,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:32:44 PM. |