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.) |
01/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 34 | 07/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,200 | 06/08/2021 | GPMKHA/2021-22/C/1 | 12,700 | ||||
06/08/2021 | PPMS/2021-22/R/1 | Direct Receipts | 8,400 | 07/08/2021 | PPMS/2021-22/P/1 | Expenditures | 8,400 | 07/08/2021 | PPMS/2021-22/C/1 | 8,400 | ||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/4 | Expenditures | 19,800 | 10/08/2021 | OWN/2021-22/C/1 | 29,800 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/5 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:47 PM. |