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.) |
01/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 147 | 07/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 14,060 | 06/07/2021 | GPMKHA/2021-22/C/1 | 21,450 | ||||
03/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,000 | 07/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 7,390 | |||||||
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,400 | 20/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
23/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:51 AM. |