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 | OWN/2021-22/R/6 | Direct Receipts | 11 | 18/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 15,000 | 16/08/2021 | GPMKHA/2021-22/C/7 | 50,000 | ||||
16/08/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 4,000 | 19/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:21:57 PM. |