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.) |
29/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 2,000 | 03/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 11,000 | 13/09/2021 | OWN/2021-22/C/9 | 7,000 | ||||
Direct Receipts | 09/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 3,000 | 18/09/2021 | OWN/2021-22/C/10 | 5,000 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:18 PM. |