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.) |
04/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | 05/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 6,000 | 12/07/2021 | OWN/2021-22/C/7 | 3,000 | ||||
05/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,000 | 12/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 6,850 | 16/07/2021 | GPMKHA/2021-22/C/1 | 13,000 | ||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/20 | Expenditures | 386 | ||||||||||
Direct Receipts | 18/07/2021 | OWN/2021-22/P/21 | Expenditures | 772 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/22 | Expenditures | 965 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/23 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:06 PM. |