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.) |
21/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 10 | 28/12/2021 | GPMKHA/2021-22/P/24 | Expenditures | 190,000 | 28/12/2021 | GPMKHA/2021-22/C/3 | 380,000 | ||||
27/12/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 400,000 | 28/12/2021 | GPMKHA/2021-22/P/25 | Expenditures | 190,000 | |||||||
27/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 240,000 | Expenditures | ||||||||||
31/12/2021 | PPMS/2021-22/R/7 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:34 PM. |