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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 176 | 22/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 220 | 30/05/2021 | GPMKHA/2021-22/C/1 | 15,000 | ||||
01/05/2021 | TSC/2021-22/R/4 | Direct Receipts | 110 | 23/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 450 | |||||||
17/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 7,500 | Expenditures | ||||||||||
29/05/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 46,506 | Expenditures | ||||||||||
29/05/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 38,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:51 PM. |