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.) |
04/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 39,800 | 01/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 4,300 | 16/09/2021 | GPMKHA/2021-22/C/4 | 60,000 | ||||
10/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 300 | 06/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 6,000 | |||||||
10/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 300 | 17/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 60,000 | |||||||
10/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 201 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
18/09/2021 | PPMS/2021-22/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:08 PM. |