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.) |
12/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,385 | 07/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 15,247 | |||||||
30/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 50 | 10/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 22,800 | |||||||
Direct Receipts | 10/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 10/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 10/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 10/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:30 PM. |