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.) |
16/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 10 | 19/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 8,900 | 18/09/2021 | GPMKHA/2021-22/C/1 | 40,000 | ||||
28/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 10 | 19/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 9,700 | |||||||
Direct Receipts | 19/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:33 PM. |