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.) |
23/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | 09/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 3,000 | 12/08/2021 | GPMKHA/2021-22/C/1 | 4,932 | ||||
24/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 250 | 12/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 16,000 | 26/08/2021 | GPMKHA/2021-22/C/2 | 2,400 | ||||
26/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,740 | 26/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,500 | 31/08/2021 | PPMS/2021-22/C/1 | 14,400 | ||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 7,332 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/4 | Expenditures | 360 | ||||||||||
Direct Receipts | 31/08/2021 | PPMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:41:08 AM. |