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.) |
01/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,620 | 01/12/2021 | GPMKHA/2021-22/P/1 | Expenditures | 38 | 01/12/2021 | PPMS/2021-22/C/3 | 12,600 | ||||
Direct Receipts | 01/12/2021 | GPMKHA/2021-22/P/2 | Expenditures | 7 | 14/12/2021 | GPMKHA/2021-22/C/1 | 30,000 | |||||||
Direct Receipts | 14/12/2021 | GPMKHA/2021-22/P/3 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/12/2021 | GPMKHA/2021-22/P/4 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:09 PM. |