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.) |
08/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,500 | 07/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 30,988 | 07/09/2021 | GPMKHA/2021-22/C/1 | 31,000 | ||||
25/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,057 | 08/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 16,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:28 PM. |